HomeMy WebLinkAbout917 W 5TH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
n���,�■����„� 10/13/2022 10/20/2022 2023-00020244 $50.00
Customer#: 23946 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ESHAN ASLAM 715 Mulberry St
919 W 5TH 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- 917 W 5TH- 10-13-22 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price]
REINSPECTION FEE 1ST $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23946 10/13/2022 10/20/2022 2023-00020244 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo