HomeMy WebLinkAbout1508 W 2ND ST -130 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
fir71F�lr,�.:; 04/28/2022 06/10/2022 2022-00000178 $50.00
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Customer#: 23584 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SARA HARRIS 715 Mulberry St
621 SW 3RD AVE WATERLOO, IA 50703
WAVERLY,IA 50677
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1508 W 2ND ST-3-30-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
REINSPECTION FEE $50.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23584 04/28/2022 06/10/2022 2022-00000178 $50.00
Less Prepayment $0.00
Total Due—> $50.00
City of Waterloo