HomeMy WebLinkAbout218 SOUTH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
idaito, -.1',:; 10/17/2022 11/20/2022 2023-00020278 $50.00
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Customer#: 23940 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DEV PROPERTEIS LLC 715 Mulberry St
3 831 CONVAIR LN 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- 218 SOUTH ST- 9-12-22 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price j
REINSPECTION FEE 1ST $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23940 10/17/2022 11/20/2022 2023-00020278 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo