HomeMy WebLinkAbout824 LOGAN AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/ �� 4 06/21/2022 07/25/2022 2022-00000222 $50.00
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Customer#: 23807 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SHAHNAZ CORP (RENTAL) 715 Mulberry St
515 BROADWAY ST WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 824 LOGAN AVE- 5-9-22 FOR BILLING INQUIRY: (319)291-4323
Description Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23807 06/21/2022 07/25/2022 2022-00000222 $50.00
Less Prepayment $0.00
Total Due — $50.00
City of Waterloo