HomeMy WebLinkAbout65 CONGER ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/i 1�7\ i . 08/05/2021 09/10/2021 2022-00000010 $50.00
c?terloo ‘o
Customer#: 22009 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO AFFORDABLE HOUSING 715 Mulberry St
740 S 75TH ST WATERLOO, IA 50703
OMAHA,NE 68114
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 65 CONGER ST- 7-12-21 FOR BILLING INQUIRY: (319)291-4323
I_Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22009 08/05/2021 09/10/2021 2022-00000010 $50.00
Less Prepayment $0.00
Total Due —> $50.00
City of Waterloo