HomeMy WebLinkAbout350 BUTLER ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
ti 01/06/2022 02/10/2022 2022-00000082 $50.00
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Customer#: 14135 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
WICKHAM PROPERTIES WATERLOO, IA 50703
PO BOX 1
IONIA, IA 50645
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 350 BUTLER ST- 12-28-21 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14135 01/06/2022 02/10/2022 2022-00000082 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo