HomeMy WebLinkAbout3319 ELLINGTON ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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Fi• r.t. 09/09/2022 10/15/2022 2023-00020223 $50.00
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Customer#: 20100 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SOUTHVIEW ESTATES 715 Mulberry St
3451 E ORANGE ROAD WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 3319 ELLINGTON ST- 8-17-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20100 09/09/2022 10/15/2022 2023-00020223 $50.00
Less Prepayment $0.00
Total Due—> $50.00
City of Waterloo