HomeMy WebLinkAbout2141 LOGAN INVOICE DATE DUE DATE INVOICE# TOTAL DUE
11k.�1��, 09/09/2022 10/15/2022 2023-00020227 $50.00,
iat
Customer#: 14897 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
VIETH REALTY LLC 715 Mulberry St
6419 NORDIC 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- 2141 LOGAN - 7-12-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14897 09/09/2022 10/15/2022 2023-00020227 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo