HomeMy WebLinkAbout1111 LANGLEY RD (3) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Asa, ���..� 10/17/2022 11/20/2022 2023-00020296 $250.00
Customer#: 5667 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
JOHN EVELAND 715 Mulberry St
617 SYCAMORE ST WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1111 LANGLEY RD - 8-29-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price j
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
5667 10/17/2022 11/20/2022 2023-00020296 $250.00
Less Prepayment $0.00
Total Due—* $250.00
City of Waterloo