HomeMy WebLinkAbout212 REED ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
411�i► .M 09/09/2022 10/15/2022 2023-00020228 $50.00
12o :4 3.
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 -212 REED ST- 8-9-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES _
23701 09/09/2022 10/15/2022 2023-00020228 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo