HomeMy WebLinkAbout1306 W DONALD ST BLDG 100 .111 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/Z141
I k 08/05/2021 09/10/2021 2022-00000015 $50.00
(Pterloo Ao
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- 1306 W DONALD ST BLDG 100 - 6-16-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22009 08/05/2021 09/10/2021 2022-00000015 $50.00
Less Prepayment $0.00
Total Due — $50.00
City of Waterloo