HomeMy WebLinkAbout224 W PARK LN INVOICE DATE DUE DATE INVOICE# TOTAL DUE
��r\��a,. 4r.:� 10/13/2022 10/20/2022 2023-00020247 $50.00
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Customer#: 14759 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
PURDY PROPERTIES 715 Mulberry St
P.O.B 524 WATERLOO, IA 50703
CEDAR FALLS, IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 224 W PARK LN- 9-22-22 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
REINSPECTION FEE 1ST $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14759 10/13/2022 10/20/2022 2023-00020247 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo