HomeMy WebLinkAbout1014 LEAVITT ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�►\� ��y 01/06/2022 02/10/2022 2022-00000089 $50.00
Alfyiif. -
�T�
`lbrloo �o
Customer#: 23332 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
PEACH BASKET LLC 715 Mulberry StWgTERL00, IA 50703
PO BOX 128
CEDAR FALLS, IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1014 LEAVITT ST- 12-6-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE 202 NVOICE#00000089 CHARGES $50 00
23332 01/06/2022 02/10/2022
Less Prepayment $0.00
Total Due - $50.00
City of Waterloo