HomeMy WebLinkAbout1202 W 2ND ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
L��,+��� ��.;; 11/30/2021 12/30/2021 2022-00000051 $50.00
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- 11-12-21 FOR BILLING INQUIRY: (319)291-4323
REINSPECTION FEE $50.00
'CUSTOMER# BILLING DATE, ,
23001 11/30/2021 12/30/2021 2022-00000051 $50.00
Less Prepayment $0.00
Total Due—÷ $50.00
City of Waterloo