HomeMy WebLinkAbout1226 LANGLEY RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
��"4I i\
/i��,+��■� ��, 10/17/2022 11/20/2022 2023-00020276 $250.00
ogie
*----. .4tri
4'Grloo �o
Customer#: 23941 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
1226 LANGLEY LLC 715 Mulberry St
1462 SOUTH HILL WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1226 LANGLEY RD - 8-24-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price j
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23941 10/17/2022 _ 11/20/2022 2023-00020276 $250.00
Less Prepayment $0.00
Total Due - $250.00
City of Waterloo