HomeMy WebLinkAbout154 ARGYLE ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
fie Fak, ' r;. 10/13/2022 10/20/2022 2023-00020241 $150.00
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Customer#: 22009 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO AFFORDABLE HOUSING 715 Mulberry St
740 S 75TH ST WATERLOO, IA 50703
OMAHA,NE 68114
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 154 ARGYLE ST- 9-19-22 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22009 10/13/2022 10/20/2022 2023-00020241 $150.00
Less Prepayment $0.00
Total Due —* $150.00
City of Waterloo