HomeMy WebLinkAbout217 E 1ST ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
A��1��m\.L 11/30/2021 12/30/2021 2022-00000059 $50.00
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Customer#: 23663 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
YASHPAL SANI 715 Mulberry St
619 W 7TH ST WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION -217 E 1ST ST- 11-16-21 FOR BILLING INQUIRY: (319)291-4323
D40001
TotalPrice
REINSPECTION FEE $50.00
23663 11/30/2021 12/30/2021 2022-00000059 $50.00
Less Prepayment $0.00
Total Due—* $50.00
City of Waterloo