HomeMy WebLinkAbout422 DANE ST #103 (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/i 1Ri\Mgt 10/17/2022 11/20/2022 2023-00020302 $150.00
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
[Description I Total Price
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