HomeMy WebLinkAbout640 STOKES DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
T\I k Nlit'� 09/09/2022 10/15/2022 2023-00020230 $50.00
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Customer#: 14002 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
STOKES SENIOR HOUSING VENTURE LP 715 Mulberry St
P.O.B 1623 WATERLOO, IA 50703
WATERLOO,IA 50704
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION-640 STOKES DR- 8-18-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14002 09/09/2022 10/15/2022 2023-00020230 $50.00
Less Prepayment $0.00
Total Due--* $50.00
City of Waterloo