HomeMy WebLinkAbout705 W 3RD ST -85 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
01/13/2022 02/15/2022 2022-00000106 $50.00
4'erloo o
Customer#: 23718 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
TITAN PROPERTY INVESTMENTS 715 Mulberry St
699 WALNUT ST WATERLOO, IA 50703
DES MOINES,IA 50309
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 705 W 3RD- 12-30-21 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23718 01/13/2022 02/15/2022 2022-00000106 $50.00
Less Prepayment $0.00
Total Due—* $50.00
City of Waterloo