HomeMy WebLinkAbout617 MULBERRY AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Ark.,;,4f. 03/17/2022 04/20/2022 2022-00000144 $50.00
°terloo ‘o
Customer#: 14811 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
JOSEPH YODER 715 Mulberry St
7 FLORIDA DR WATERLOO, IA 50703
URBANA,IL 61801
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 617 MULBERRY AVE-3-15-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14811 03/17/2022 04/20/2022 2022-00000144 $50.00
Less Prepayment $0.00
Total Due—> $50.00
City of Waterloo