HomeMy WebLinkAbout520 CATARACT AVE (4) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
A� IFIti, fir; 10/17/2022 11/20/2022 2023-00020290 $150.00
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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- 7-25-22 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23837 10/17/2022 11/20/2022 2023-00020290 $150.00
Less Prepayment $0.00
Total Due-± $150.00
City of Waterloo