HomeMy WebLinkAbout719 W 11TH ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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Ili\-R0:- 10/17/2022 11/20/2022 2023-00020286 $150.00
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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- 719 W 11TH ST- 7-26-22 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23270 10/17/2022 11/20/2022 2023-00020286 $150.00
Less Prepayment $0.00
Total Due $150.00
City of Waterloo