HomeMy WebLinkAbout264 BALTIMORE ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
4Fr51t . 10/13/2022 10/20/2022 2023-00020255 $250.00
Customer#: 23001 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: 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- 9-22-22 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23001 10/13/2022 10/20/2022 2023-00020255 $250.00
Less Prepayment $0.00
Total Due--* $250.00
City of Waterloo