HomeMy WebLinkAbout1111 LANGLEY RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/ n\ �..�� 10/13/2022 10/20/2022 2023-00020248 $250.00
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Customer#: 5667 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
JOHN EVELAND 715 Mulberry St
617 SYCAMORE ST WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1111 LANGLEY RD - 9-29-22 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
5667 10/13/2022 10/20/2022 2023-00020248 $250.00
Less Prepayment $0.00
Total Due —* $250.00
City of Waterloo