HomeMy WebLinkAbout543 REED ST -41 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
4��■�� ��.,, 10/08/2021 11/15/2021 2022-00000047 $50.00
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Customer#: 23665 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
STEVENSON, DERRICK 715 Mulberry St
221 COURTLAND ST WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 543 REED ST-9-14-21 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE _ DUE DATE INVOICE# CHARGES
23665 10/08/2021 11/15/2021 2022-00000047 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo