HomeMy WebLinkAbout264 BALTIMORE ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
ii/( iij
1\ 06/21/2022 07/25/2022 2022-00000211 $50.00
t‘'- `4zr
4terloo �o
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 - 264 BALTIMORE ST- 6-15-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23001 06/21/2022 07/25/2022 2022-00000211 $50.00
Less Prepayment $0.00
Total Due —> $50.00
City of Waterloo