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Home My WebLink About65 CONGER ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE at 08/05/2021 08/05/2021 09/10/2021 2022-00000012 $50.00 °?terloo 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- 6-7-21 FOR BILLING INQUIRY: (319)291-4323 Description I Total Price REINSPECTION FEE $50.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 22009 08/05/2021 09/10/2021 2022-00000012 $50.00 Less Prepayment $0.00 Total Due — $50.00 City of Waterloo INVOICE DATE DUE DATE INVOICE# TOTAL DUE !-:41 I'r '�:' 08/05/2021 09/10/2021 2022-000000]3 $50.00 112) .:sr 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-422 DANE ST- 7-12-21 FOR BILLING INQUIRY: (319)291-4323 LDescription Total Price REINSPECTION FEE $50.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 22009 08/05/2021 09/10/2021 2022-00000013 $50.00 Less Prepayment $0.00 Total Due — $50.00 City of Waterloo