HomeMy WebLinkAbout2141 LOGAN AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
,/���1"11�� ,�,:, 10/17/2022 11/20/2022 2023-00020297 $150.00
jiMPire
etloo
Customer#: 14897 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
VIETH REALTY LLC 715 Mulberry St
6419 NORDIC WATERLOO, IA 50703
CEDAR FALLS,IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 2141 LOGAN AVE- 8-11-22 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
REINSPECTION FEE 2ND $150.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14897 10/17/2022 11/20/2022 2023-00020297 $150.00
Less Prepayment $0.00
Total Due—÷ $150.00
City of Waterloo