HomeMy WebLinkAbout217 E 1ST ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
� ��?�� . 09/09/2022 10/15/2022 2023-00020233 $50.00
4.
Customer#: 23663 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
YASHPAL SANI 715 Mulberry St
619 W 7TH ST WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 217 E 1ST ST-7-11-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23663 09/09/2022 10/15/2022 2023-00020233 $50.00
Less Prepayment $0.00
Total Due—> $50.00
City of Waterloo