HomeMy WebLinkAbout420 LANE ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/zir;1��\�1'.,� 10/13/2022 10/20/2022 2023-00020240 $150.00
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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 - 420 LANE ST- 10-11-22 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price J
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23663 10/13/2022 10/20/2022 2023-00020240 $150.00
Less Prepayment $0.00
Total Due—÷ $150.00
City of Waterloo