HomeMy WebLinkAbout136 HOPE AVE -w� INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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il�i\ 06/21/2022 07/25/2022 2022-00000207 $50.00
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Customer#: 23823 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DEMETRIOUS TAYLOR 715 Mulberry St
2235 LINCOLN ST 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 - 136 HOPE AVE- 5-13-22 FOR BILLING INQUIRY: (319)291-4323
LDescription ( Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23 823 06/21/2022 07/25/2022 2022-00000207 $50.00
Less Prepayment $0.00
Total Due — $50.00
City of Waterloo