HomeMy WebLinkAbout415 E 8TH ST -41 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
r � 10/08/2021 11/15/2021 2022-00000045 $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-7-28-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE $50.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23662 10/08/2021 11/15/2021 2022-00000045 $50.00
Less Prepayment $0.00
Total Due . -* $50.00
City of Waterloo