HomeMy WebLinkAbout617 MULBERRY AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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Ma i Ma; 03/17/2022 04/20/2022 2022-00000144 $50.00
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Customer#: 14811 Please Make Check Payable and Remit To:
City of Waterloo
ATTN. City Clerk/Accounts Receivable
JOSEPH YODER 715 Mulberry St
7 FLORIDA DR WATERLOO, IA 50703
URBANA, IL 61801
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 617 MULBERRY AVE-3-15-21 FOR BILLING INQUIRY: (319)291-4323
Description ._A _ _ I � �a _� Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14811 03/17/2022 04/20/2022 2022-00000144 $50.00
Less Prepayment $0.00
Total Due — $50.00
City of Waterloo