HomeMy WebLinkAbout502 INDEPENDENCE AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
01/06/2022 02/10/2022 2022-00000087 $50.00
koffilte
4'1Orloo p
Customer#: 20886 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
NOE AND SELIVY SIBRIAN 715 Mulberry StWATERLOO, IA 50703
425 INDEPENDENCE
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 502 INDEPENDENCE AVE- 12-1-21 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20886 01/06/2022 02/10/2022 2022-00000087 $50.00
Less Prepayment $0.00
Total Due—f $50.00
City of Waterloo