HomeMy WebLinkAbout712 W 7TH ST -81 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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,1�r.11�■�,�.;; 01/06/2022 02/10/2022 2022-00000097 $50.00
Customer#: 23698 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
JOSEPH BROWN 715 Mulberry St
714 W 7TH ST WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 712 W 7TH ST- 12-13-21 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE $50.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23698 01/06/2022 02/10/2022 2022-00000097 $50.00
Less Prepayment $0.00
Total Due —* $50.00
City of Waterloo