HomeMy WebLinkAbout1121 LOCKE AVE INVOICE DATE DUE DATE INVOICE## TOTAL DUE
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/:4!Ft\ it. 10/13/2022 10/20/2022 2023-00020243 $100.00
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Customer#: 23945 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SCOTT D KIPP 715 Mulberry St
906 S MAIN ST WATERLOO, IA 50703
JANESVILLE, IA 50647
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1121 LOCKE AVE- 9-26-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
FAILURE TO OBTAIN PERMIT $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23945 10/13/2022 10/20/2022 2023-00020243 $100.00
Less Prepayment $0.00
Total Due $100.00
City of Waterloo