HomeMy WebLinkAbout3855 W 9TH ST -100 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
fie Ball. .., 02/11/2022 03/15/2022 2022-00000109 $50.00
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Customer#: 23737 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
3855 W 9TH RESIDENTIAL COOP 715 Mulberry St
5317 UNIVERSITY AVE WATERLOO, IA 50703
CEDAR FALLS,IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 3855 W 9TH ST - 1-27-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
REINSPECTION FEE $50.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23737 02/11/2022 03/15/2022 2022-00000109 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo