HomeMy WebLinkAbout1416-WASHINGTON ST #302 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
ff 1,1 •,, 11/30/2021 12/30/2021 2022-00000055 $50.00
(terloo No
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- 1416 WASHINGTON ST#302 - 11-3-21 FOR BILLING INQUIRY: (319)291-4323
L o Total Prlce
REINSPECTION FEE $50.00
22009 11/30/2021 12/30/2021 2022-00000055 $50.00
Less Prepayment $0.00
Total Due—* $50.00
City of Waterloo