HomeMy WebLinkAbout1200 MEADOW LN D INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�1 +��■� �,:; 10/17/2022 11/20/2022 2023-00020288 $150.00
Spaltir
Customer#: 23270 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
30 SOMETHING REAL ESTATE LLC 715 Mulberry St
PO BOX 56 WATERLOO, IA 50703
Waterloo,IA 50704
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1200 MEADOW LN D - 7-26-22 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23270 10/17/2022 11/20/2022 2023-00020288 $150.00
Less Prepayment $0.00
Total Due—f $150.00
City of Waterloo