HomeMy WebLinkAbout264 BALTIMORE ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/i,1�,�1NI, ....eq.:. 10/17/2022 11/20/2022 2023-00020282 $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 CONI'RUCTION (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- 8-15-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23001 10/17/2022 11/20/2022 2023-00020282 $150.00
Less Prepayment $0.00
Total Due -i $150.00
City of Waterloo