HomeMy WebLinkAbout712 W 7TH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Ap•� li . 01/06/2022 02/10/2022 2022-00000097 $50.00
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Customer#: 23698 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
JOSEPH BROWN 714 W 7TH ST WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 712 W 7TH ST- 12-13-21 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price J
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REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23698 01/06/2022 02/10/2022 2022-00000097 $50.00
Less Prepayment $0.00
Total Due - $50.00
City of Waterloo