HomeMy WebLinkAbout65 CONGER ST #202 -34 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/ ��411, 1;,� 09/09/2022 10/15/2022 2023-00020221 $50.00
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- 65 CONGER ST#202 -7-14-22 FOR BILLING INQUIRY: (319)291-4323
CDescription I Total Price
REINSPECTION FEE
$50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22009 09/09/2022 10/15/2022 2023-00020221 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo