HomeMy WebLinkAbout1408 WASHINGTON ST #101 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
' � �1 1 01/06/2022 02/10/2022 2022-00000093 $50.00
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Customer#: 22009 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
WATERLOO AFFORDABLE HOUSING WATERLOO, IA 50703
740 S 75TH ST
OMAHA,NE 68114
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 1408 WASHINGTON ST#101 - 12-3-21 FOR BILLING INQUIRY: (319)291-4323
[Description Total Price.
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22009 01/06/2022 02/10/2022 2022-00000093 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo