HomeMy WebLinkAbout1226 LANGLEY RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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10/13/2022 10/20/2022 2023-00020249 $250.00
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Customer#: 23941 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
1226 LANGLEY LLC 715 Mulberry St
1462 SOUTH HILL WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1226 LANGLEY RD -9-28-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price]
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23941 10/13/2022 10/20/2022 2023-00020249 $250.00
Less Prepayment $0.00
Total Due —� $250.00
City of Waterloo