HomeMy WebLinkAbout210 INDEPENDENCE AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
1,1114, *I,,. 09/09/2022 10/15/2022 2023-00020225 $50.00
5$0Vir
�T�V
4'erloo D
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- 210 INDEPENDENCE AVE- 8-23-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE $50.00
•
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23001 09/09/2022 10/15/2022 2023-00020225 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo