HomeMy WebLinkAbout422 DANE ST #103 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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irm s\ .1'.:; 10/17/2022 11/20/2022 2023-00020302 $150.00
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Customer#: 7168 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO HERITAGE HOMES 715 Mulberry St
1306 W DONALD WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION-422 DANE ST#103 - 8-15-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price j
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
7168 10/17/2022 11/20/2022 2023-00020302 $150.00
Less Prepayment $0.00
Total Due $150.00
City of Waterloo