HomeMy WebLinkAbout3855 W 9TH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Av.,�ii..,ro: 02/11/2022 03/15/2022 2022-00000109 $50.00
Customer#: 23737 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
3855 W 9TH RESIDENTIAL COOP 715 Mulberry St
5317 UNIVERSITY AVE WATERLOO, IA 50703
CEDAR FALLS, IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 3855 W 9TH ST - 1-27-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23737 02/11/2022 03/15/2022 2022-00000109 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo