HomeMy WebLinkAbout1920 IDAHO ST OF W A T� INVOICE DATE DUE DATE INVOICE# TOTAL DUE
09/05/2023 10/10/2023 2024-00000068 $150.00
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Customer#: 24118 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DARRELL HUGGINS 715 Mulberry St
1920 IDAHO ST WATERLOO, IA 50703
WATERLOO, IA 50707
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 620 KEYSTONE ST- 8-14-23 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
REINSPECTION FEE 1ST $50.00
FAILURE TO OBTAIN PERMIT $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
24118 09/05/2023 10/10/2023 2024-00000068 $150.00
Less Prepayment $0.00
Total Due — $150.00
City of Waterloo
Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent
late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of
America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of
Administrative Services Offset Program if not paid in full within ninety days.