HomeMy WebLinkAbout1408 WASHINGTON ST #101 -34 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
li�����:; 09/09/2022 10/15/2022 2023-00020232 $50.00
Wgigke
°torTo ‘°
Customer#: 22009 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO AFFORDABLE HOUSING 715 Mulberry St
740 S 75TH ST WATERLOO, IA 50703
OMAHA,NE 68114
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1408 WASHINGTON ST-#101 7-18-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE — $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22009 09/09/2022 10/15/2022 2023-00020232 $50.00
Less Prepayment $0.00
Total Due--> $50.00
City of Waterloo