HomeMy WebLinkAbout200 E ARLINGTON INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/.����1P�'• ��:►; 09/09/2022 10/15/2022 2023-00020218 $50.00
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Customer#: 23804 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ROOSEVELT HOUSING 715 Mulberry St
755 SELBY AVE WATERLOO, IA 50703
SAINT PAUL, MN 55104
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION-200 E ARLINGTON 7-11-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23804 09/09/2022 10/15/2022 2023-00020218 $50.00
Less Prepayment $0.00
Total Due—> $50.00
City of Waterloo