HomeMy WebLinkAbout200 E ARLINGTON ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
;1Frit 10/17/2022 11/20/2022 2023-00020273 $150.00
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- 8-18-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price J
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23 804 10/17/2022 11/20/2022 2023-00020273 $150.00
Less Prepayment $0.00
Total Due $150.00
City of Waterloo