HomeMy WebLinkAbout709 W 7TH ST :;► _" � INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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,�;; 01/08/2021 01/15/2021 2021-00000047 $50.00
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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- 709 W 7TH ST- 12-18-20 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23001 01/08/2021 01/15/2021 2021-00000047 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo