HomeMy WebLinkAbout200 E ARLINGTON ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
41k, 10/17/2022 11/20/2022 2023-00020272 $250.00
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Customer#: 23804 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ROOSEVELT HOUSING 715 Mulberry St
755 SELBY AVE WATERLOO, IA 50703
SAINT PAUL,MN 55104
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 200 E ARLINGTON ST- 9-13-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REIN SPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23804 10/17/2022 11/20/2022 2023-00020272 $250.00
Less Prepayment $0.00
Total Due $250.00
City of Waterloo