HomeMy WebLinkAbout217 E 1ST ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/7461 -4rut 10/13/2022 10/20/2022 2023-00020239 $250.00
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Customer#: 23663 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
YASHPAL SANI 715 Mulberry St
619 W 7TH ST WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 217 E 1ST ST- 10-10-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23663 10/13/2022 10/20/2022 2023-00020239 $250.00
Less Prepayment $0.00
Total Due— $250.00
City of Waterloo