HomeMy WebLinkAbout1930 HAWTHORNE AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
l���1alFak '..� 04/25/2023 05/30/2023 2023-00020425 $50.00
Vloo Ao
Customer#: 23001 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
QUALITY CONCRETE CONTRUCTION(RENTAL) 715 Mulberry St
1930 HAWTHORNE AVE#1 WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 1930 HAWTHORNE AVE-4-25-23 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
REINSPECTION FEE 1ST $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23001 04/25/2023 05/30/2023 2023-00020425 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo