HomeMy WebLinkAbout1408 WASHINGTON ST #102 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
*AL,���Z 01/06/2022 02/10/2022 2022-00000094 $50.00
iPiAtift
' 1 m
4',19rloo o
Customer#: 22009 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO AFFORDABLE HOUSING 715 Mulberry StWATERLOO, 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#102 - 12-29-21 I FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICECHARGES $50 00
22009 01/06/2022 02/10/2022 2022-00000094
Less Prepayment $0.00
Total Due—> $50.00
City of Waterloo