HomeMy WebLinkAbout712 W 7TH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
,41,,1�■NA 11/30/2021 12/30/2021 2022-00000061 $50.00
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Customer#: 23698 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
JOSEPH BROWN 715 Mulberry St
714 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- 712 W 7TH ST- 11-15-21 FOR BILLING INQUIRY: (319)291-4323
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DBE _ INYQICW �
23698 11/30/2021 12/30/2021 2022-00000061 $50.00
Less Prepayment $0.00
Total Due—* $50.00
City of Waterloo