HomeMy WebLinkAbout1121 LOCKE AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
rrai.r-i.:; 10/13/2022 10/20/2022 2023-00020243 $100.00
k
Customer#: 23945 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: 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
LDescription 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