HomeMy WebLinkAbout1736 FOREST AVE n
INVOICE DATE DUE DATE INVOICE# TOTAL DUE
(/t 11/30/2021 12/30/2021 2022-00000064 $50.00
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Customer#: 23699 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
OSCAR MATAMOROS 715 Mulberry St
817 WELLINGTON 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- 1736 FOREST AVE- 11-10-21 FOR BILLING INQUIRY: (319)291-4323
6 Total Price
REINSPECTION FEE $50.00
CUSTOMER# . � ._. _ -„o .A L v$ tc E ��
-
23699 11/30/2021 12/30/2021 2022-00000064 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo