HomeMy WebLinkAbout502 INDEPENENCE AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
fI � ��� 02/11/2022 03/15/2022 2022-00000125
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Customer#: 20886 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
NOE AND SELIVY SIBRIAN 715 Mulberry St
1646 TIMBER CREEK AVE WATERLOO, IA 50703
EVANSDALE, IA 50707
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 502 INDEPENDENCE AVE-2-3-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20886 02/11/2022 03/15/2022 2022-00000125 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo