HomeMy WebLinkAbout953 FULTON ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
10/17/2022 11/20/2022 2023-00020279 $150.00
11011S'Ilp(
4terloo
Customer#: 23938 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
JOSEPH LIZTZKOW 715 Mulberry St
1720 BLACK HAWK RD WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 953 FULTON ST- 8-11-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23938 10/17/2022 11/20/2022 2023-00020279 $150.00
Less Prepayment $0.00
Total Due—* $150.00
City of Waterloo