HomeMy WebLinkAbout3205 KIPLING INVOICE DATE DUE DATE INVOICE# TOTAL DUE
1 4Ta � �� 06/21/2022 07/25/2022 2022-00000210 $50.00
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Customer#: 20100 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SOUTHVIEW ESTATES 715 Mulberry St
3451 E ORANGE ROAD WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 3205 KIPLING- 6-9-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20100 06/21/2022 07/25/2022 2022-00000210 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo