HomeMy WebLinkAbout3319 ELLINGTON ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
( ' fâ \ii a. 10/13/2022 10/20/2022 2023-00020246 $150.00
Customer#: 20100 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SOUTHVIEW ESTATES 715 Mulberry St
3451E ORANGE ROAD WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 3319 ELLINGTON ST- 9-22-22 FOR BILLING INQUIRY: (319)291-4323
L Description
Total Price J
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20100 10/13/2022 10/20/2022 2023-00020246 $150.00
Less Prepayment $0.00
Total Due $150.00
City of Waterloo