HomeMy WebLinkAbout1202 W 2ND ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
a
/lit\\'►��I���,,�
� ����� 02/11/2022 03/15/2022 2022-00000111 $50.00
rl z
Customer#: 23001 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
Mulberry St
b
QUALITY CONCRETE CONTRUCTION(RENTAL) WATERLOO,715 Mul ul IA 50703
1930 HAWTHORNE AVE#1
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-2-11-22 I FOR BILLING INQUIRY: (319)291-4323
I Total[Description
REINSPECTION FEE $50.00
INVOICE
CUSTOMER# BILLING DATE DUE DATE 202�000 # CHARGES $50 00
23001
02/11/2022 I
03/15/2022
Less Prepayment $0.00
Total Due --* $50.00
City of Waterloo