HomeMy WebLinkAbout200 INDEPENDENCE AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
(rE
�■\1'�� 10/17/2022 11/20/2022 2023-00020283 $150.00
rloo 0o
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-200 INDEPENDENCE AVE- 8/23/22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23001 10/17/2022 11/20/2022 2023-00020283 $150.00
Less Prepayment $0.00
Total Due-* $150.00
City of Waterloo