HomeMy WebLinkAbout306 MOBILE ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/ 141 W.= 11/30/2021 12/30/2021 2022-00000063 $50.00
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- 306 MOBILE ST- 11-22-21 FOR BILLING INQUIRY: (319)291-4323
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REINSPECTION FEE $50.00
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23701 11/30/2021 12/30/2021 2022-00000063 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo