HomeMy WebLinkAbout1324 W 6TH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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�■���,:: 10/17/2022 11/20/2022 2023-00020264 $150.00
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Customer#: 23943 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
RENT CF LLC 715 Mulberry St
1505 KELLIE AV SW WATERLOO, IA 50 703
INDEPENDENCE, IA 50644
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1324 W 6TH ST- 8-12-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23943 10/17/2022 11/20/2022 2023-00020264 $150.00
Less Prepayment $0.00
Total Due—> $150.00
City of Waterloo