HomeMy WebLinkAbout1110 upton ave -1 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
//i��1���Nrit. 07/06/2022 08/10/2022 2023-00020210 $50.00
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Customer#: 14202 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DUSTIN COX 715 Mulberry St
9725 SYLVAN DR WATERLOO, IA 50703
JANESVILLE, IA 50647
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1110 UPTON AVE- 6-28-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14202 07/06/2022 08/10/2022 2023-00020210 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo