HomeMy WebLinkAbout1408 WASHINGTON ST #102 -.�! INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/WM i�f,r.,, 02/11/2022 03/15/2022 2022-00000117 $50.00
Oterloo �o
Customer#: 22009 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO AFFORDABLE HOUSING 715 Mulberry St
740 S 75TH ST WATERLOO, IA 50703
OMAHA,NE 68114
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 1408 WASHINGTON ST#102 - 1-31-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price,
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22009 02/11/2022 03/15/2022 2022-00000117 $50.00
Less Prepayment $0.00
Total Due — $50.00
City of Waterloo