HomeMy WebLinkAbout1110 UPTON AVE -130 'AIL
INVOICE DATE DUE DATE INVOICE# TOTAL DUE
1/�r'IL, W; 04/28/2022 06/10/2022 2022-00000173 $50.00
iPigke
71r 27-Z4*
°lerloo �o
Customer#: 14202 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DUSTIN COX 715 Mulberry St
9725 SYLVAN DR WATERLOO, IA 50703
JANESVILLE,IA 50647
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 1110 UPTON AVE-3-31-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14202 04/28/2022 06/10/2022 2022-00000173 $50.00
Less Prepayment $0.00
Total Due—÷ $50.00
City of Waterloo