HomeMy WebLinkAbout154 ARGYLE ST #104 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
jWrll�, 09/09/2022 10/15/2022 2023-00020217 $50.00
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Customer#: 22009 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO AFFORDABLE HOUSING 715 Mulberry StWATERLOO, IA 50703
740 S 75TH ST
OMAHA,NE 68114
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 154 ARGYLE ST#104 - 7-11-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22009 09/09/2022 10/15/2022 2023-00020217 $50.00
Less Prepayment $0.00
Total Due--)- $50.00
City of Waterloo