HomeMy WebLinkAbout210 INDEPENDENCE AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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��11► ��\4174; 10/13/2022 10/20/2022 2023-00020252 $150.00
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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- 9-27-22 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price j
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23001 10/13/2022 10/20/2022 2023-00020252 $150.00
Less Prepayment $0.00
Total Due--> $150.00
City of Waterloo