HomeMy WebLinkAbout1110 UPTON AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/ ilk r6 10/17/2022 11/20/2022 2023-00020262 $150.00
Nloo �o
Customer#: 14202 Please Make Check Payable and Remit To:
City of Waterloo
ATTN. City Clerk/Accounts Receivable
DUSTIN COX 715 Mulberry St
9725 SYLVAN DR WATERLOO, IA 50703
JANESVILLE,IA 50647
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1110 UPTON AVE- 8-24-22 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price J
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14202 10/17/2022 11/20/2022 2023-00020262 $150.00
Less Prepayment $0.00
Total Due —÷ $150.00
City of Waterloo