HomeMy WebLinkAbout520 CATARACT AVE (3) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
4Alaa11., 10/17/2022 11/20/2022 2023-00020291 $250.00
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Customer#: 23837 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
VOELKER RENTAL (LYLE OR CRAIG) 715 Mulberry St
1816 LOCKE AVE WATERLOO, IA 50703
WATERLOO,IA 50707
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 520 CATARACT AVE- 8-29-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price j
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23837 10/17/2022 11/20/2022 2023-00020291 $250.00
Less Prepayment $0.00
Total Due—} $250.00
City of Waterloo