HomeMy WebLinkAbout200 E ARLINGTON ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/.����1�■R,rimr.; 09/09/2022 10/15/2022 2023-00020219 $50.00
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 ST- 8-18-22 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23 804 09/09/2022 10/15/2022 2023-00020219 $50.00
Less Prepayment $0.00
Total Due- $50.00
City of Waterloo