HomeMy WebLinkAbout264 BALTIMORE ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
III
1ilivalFr1t 09/09/2022 10/15/2022 2023-00020220 $50.00
11,1
°Nr.
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,TA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 264 BALTIMORE ST- 7-14-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23001 09/09/2022 10/15/2022 2023-00020220 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo