HomeMy WebLinkAbout1408 WASHINGTON T #102 -117 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
03/17/2022 04/20/2022 2022-00000137 $50.00
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Customer#: 22009 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO AFFORDABLE HOUSING 715 Mulberry St
740 S 75TH ST WATERLOO, IA 50703
OMAHA,NE 68114
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 1408 WASHINGTON ST#102 -2-28-22 FOR BILLING INQUIRY: (319)291-4323
Description : __ I Total Price
REINSPECTION FEE $50.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22009 03/17/2022 04/20/2022 2022-00000137 $50.00
Less Prepayment $0.00
Total Due ---> $50.00
City of Waterloo