HomeMy WebLinkAbout2141 LOGAN AVE (3) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
l/��;��l\ RIZ. 10/17/2022 11/20/2022 2023-00020297 $150.00
• 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
LDescription I Total Price J
REINSPECTION FEE 2ND $150.00
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