HomeMy WebLinkAbout65 CONGER ST #202 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
10101.1r.i 06/21/2022 07/25/2022 2022-00000221 $50.00
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Customer#: 22009 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO AFFORDABLE HOUSING 715 Mulberry St
740 S 75TH ST WATERLOO, IA 50703
OMAHA,NE 68114
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 65 CONGER ST #202 - 6-13-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22009 06/21/2022 07/25/2022 2022-00000221 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo