HomeMy WebLinkAbout1110 UPTON AVE -130 (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/h4, •1 ■���;; 04/28/2022 06/10/2022 2022-00000172 $50.00
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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-4-26-22 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
'567
REINSPECTION FEE � $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14202 04/28/2022 06/10/2022 2022-00000172 $50.00
Less Prepayment $0.00
Total Due—> $50.00
City of Waterloo