HomeMy WebLinkAbout1202 W 2ND ST j INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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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- 1202 W 2ND ST- 10-14-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE $50.00
w. CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23001 11/30/2021 12/30/2021 2022-00000072 $50.00
Less Prepayment $0.00
_ _- = _ Total-Due--� _ _ = .$50 OW-
Cityof-._a erlo
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