HomeMy WebLinkAbout1420 GRANT AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
,r., 03/17/2022 04/20/2022 2022-00000145 $50.00
Customer#: 8231 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ROGER/SHIRLEY CURRAN 715 Mulberry St
1001 PROSPECT BL WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1420 GRANT AVE-3-15-22 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
8231 03/17/2022 04/20/2022 2022-00000145 $50.00
Less Prepayment $0.00
Total Due--> $50.00
City of Waterloo