HomeMy WebLinkAbout200 INDEPENDENCE AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Ar;1r�� ,�;,, 11/30/2021 12/30/2021 2022-00000052 $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-200 INDEPENDENCE AVE- 11-23-21 FOR BILLING INQUIRY: (319)291-4323
REINSPECTION FEE $50.00
CUSTOMER#'
23001 11/30/2021 12/30/2021 2022-00000052 $50.00
Less Prepayment $0.00
Total Due—* $50.00
City of Waterloo