HomeMy WebLinkAbout350 BUTLER ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
1A;1��`,ma 02/11/2022 03/15/2022 2022-00000124 $50.00
°Iterloo
Customer#: 14135 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WICKHAM PROPERTIES 715 Mulberry St
PO BOX 1 WATERLOO, IA 50703
IONIA, IA 50645
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 350 BUTLER ST- 1-28-22 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14135 02/11/2022 03/15/2022 2022-00000124 $50.00
Less Prepayment $0.00
Total Due--* $50.00
City of Waterloo