HomeMy WebLinkAbout3855 W 9TH ST -'~'7r. INVOICE DATE DUE DATE INVOICE# TOTAL DUE
1�+�;1111 �4 .1,„ 03/17/2022 04/20/2022 2022-00000138 $50.00
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Customer#: 23737 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
3855 W 9TH RESIDENTIAL COOP 715 Mulberry St
5317 UNIVERSITY AVE WATERLOO, IA 50703
CEDAR FALLS, IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 3 855 W 9TH ST-2-24-22 FOR BILLING INQUIRY: (319)291-4323
LDescription 1 Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23737 03/17/2022 04/20/2022 2022-00000138 $50.00
Less Prepayment $0.00
Total Due--> $50.00
City of Waterloo