HomeMy WebLinkAbout1736 FOREST AVE -81 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/�,�.+�11���;,; 01/06/2022 02/10/2022 2022-00000086 $50.00
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Customer#: 23699 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
OSCAR MATAMOROS 715 Mulberry St
817 WELLINGTON 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- 1736 FOREST AVE- 12-10-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23699 01/06/2022 02/10/2022 2022-00000086 $50.00
Less Prepayment $0.00
Total Due—+ $50.00
City of Waterloo