HomeMy WebLinkAbout1736 FOREST AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
AR 01/06/2022 02/10/2022 2022-00000086 $50.00
eterloo
Customer#: 23699 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
()SCAR MATAMOROS WATERLOO, IA 50703
817 WELLINGTON ST
WATERLOO, IA 50702 Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 1736 FOREST AVE- 12-10-21 FOR BILLING INQUIRY: (319)291-4323
I Total Price
L Description
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23699 01/06/2022 02/10/2022 2022-00000086 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo