HomeMy WebLinkAbout415 E 8TH ST -67 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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1�i��� 11/30/2021 12/30/2021 2022-00000077 $50.00
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Customer#: 23662 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CLEAR TRUST INVESTMENTS 715 Mulberry St
6820 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-415 E 8TH ST- 8-26-21 FOR BILLING INQUIRY: (319)291-4323
REINSPECTION FEE $50.00
CU TOMER a ! 7 c : , f N QV :CHARGES
23662 11/30/2021 12/30/2021 2022-00000077 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo`