HomeMy WebLinkAbout65 CONGER ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
14
���\ter.:: 10/13/2022 10/20/2022 2023-00020242 $250.00
0,11,1 s%Irloo
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 - 65 CONGER ST- 9-19-22 FOR BILLING INQUIRY: (319)291-4323
lDescription I Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22009 10/13/2022 10/20/2022 2023-00020242 $250.00
Less Prepayment $0.00
Total Due—* $250.00
City of Waterloo