HomeMy WebLinkAbout2223 FALLS AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/47411, r..� 10/13/2022 10/20/2022 2023-00020238 $50.00
Customer#: 23947 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
BIG WOODS PROPERTY HOLDINGS LLC 715 Mulberry St
1931 260TH ST WATERLOO, IA 50703
DENVER, IA 50622
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 2223 FALLS AVE- 9-26-22 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price J
REINSPECTION FEE 1ST $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23947 10/13/2022 10/20/2022 2023-00020238 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo