HomeMy WebLinkAbout3863 PAIGE DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/47! IIi 1'4 10/17/2022 11/20/2022 2023-00020263 $100.00
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Customer#: 23944 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO INVESTMENT GROUP LLC 715 Mulberry St
3863 PAIGE DR WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 3863 PAIGE DR- 10-13-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
FAILURE TO OBTAIN PERMIT $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23944 10/17/2022 _ 11/20/2022 _ 2023-00020263 $100.00
Less Prepayment $0.00
Total Due-* $100.00
City of Waterloo