HomeMy WebLinkAbout3319 ELLINGTON ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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A10/13/2022 10/20/2022 2023-00020246 $150.00
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Customer#: 20100 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SOUTHVIEW ESTATES 715 Mulberry StWATERLOO, IA 50703
3451 E ORANGE ROAD
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 3319 ELLINGTON ST- 9-22-22 FOR BILLING INQUIRY: (319)291-4323
[Description ( Total Price j
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20100 10/13/2022 10/20/2022 2023-00020246 $150.00
Less Prepayment $0.00
Total Due--> $150.00
City of Waterloo