HomeMy WebLinkAbout1200 MEADOW LN (4) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
ei► �% 10/17/2022 11/20/2022 2023-00020292 $150.00
7.„--75!„....P.>4411
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- 7-26-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price j
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23270 10/17/2022 11/20/2022 2023-00020292 $150.00
Less Prepayment $0.00
Total Due $150.00
City of Waterloo