HomeMy WebLinkAbout2141 LOGAN INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/MIL
/lil�\,_ �r;,� 06/21/2022 07/25/2022 2022-00000214 $50.00
Gterloo v
Customer#: 14897 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
VIETH REALTY LLC 715 Mulberry St
6419 NORDIC WATERLOO, IA 50703
CEDAR FALLS, IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 2141 LOGAN - 6-6-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14897 06/21/2022 07/25/2022 2022-00000214 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo