HomeMy WebLinkAbout350 BUTLER ST -100 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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,�.��-411�, 02/11/2022 03/15/2022 2022-00000124 $50.00
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Customer#: 14135 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WICKHAM PROPERTIES 715 Mulberry St
PO BOX 1 WATERLOO, IA 50703
IONIA, IA 50645
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 350 BUTLER ST- 1-28-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
REINSPECTION FEE $50.00
A
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14135 02/11/2022 03/15/2022 2022-00000124 $50.00
Less Prepayment $0.00
Total Due-> $50.00
City of Waterloo