HomeMy WebLinkAbout136 HOPE AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/��r1�F ' -L,agli 06/21/2022 07/25/2022 2022-00000208 $50.00
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- 6-16-22 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23823 06/21/2022 07/25/2022 2022-00000208 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo