HomeMy WebLinkAbout1024 LEAVITT ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/hrlii� 10/17/2022 11/20/2022 2023-00020267 $50.00
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Customer#: 23332 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
PEACH BASKET LLC 715 Mulberry St
PO BOX 128 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- 1024 LEAVITT ST- 10-13-22 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
REINSPECTION FEE 1ST $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23332 10/17/2022 11/20/2022 2023-00020267 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo