HomeMy WebLinkAbout3205 KIPLING ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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j�r,1R\�1'..7 10/17/2022 11/20/2022 2023-00020301 $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 St
3451 E ORANGE ROAD WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 3205 KIPLING ST- 8-17-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20100 10/17/2022 11/20/2022 2023-00020301 $150.00
Less Prepayment $0.00
Total Due -* $150.00
City of Waterloo