HomeMy WebLinkAbout116 WANEKA ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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k , ���, 09/09/2022 10/15/2022 2023-000 0 31 $50.00
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Customer#: 13322 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MICHAEL KROEGER 715 Mulberry St
4008 ACORN LN WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 116 WARNEKA ST- 8-23-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price,
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13322 09/09/2022 10/15/2022 2023-00020231 $50.00
Less Prepayment $0.00
Total Due —* $50.00
City of Waterloo