HomeMy WebLinkAbout217 E 1ST ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
41�i`'�ri►� 06/21/2022 07/25/2022 2022-0000021.5 $50.00
Customer#: 23663 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
YASHPAL SANI 715 Mulberry St
619 W 7TH ST WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 217 E 1ST ST- 5-9-22 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23663 06/21/2022 07/25/2022 2022-00000215 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo