HomeMy WebLinkAbout212 REED ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
i1,TI P��gib 11/15/2022 12/20/2022 2023-00020312 $250.00
�rerloo �o
Customer#: 23701 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MJ WATERLOO LLC 715 Mulberry St
3130 FINLEY RD STE 510 A WATERLOO, IA 50703
DOWNERS GROVE, IL 60515
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 212 REED ST- 10-19-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23701 11/15/2022 12/20/2022 2023-00020312 $250.00
Less Prepayment $0.00
Total Due —> $250.00
City of Waterloo