HomeMy WebLinkAbout212 REED ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
I �Its,.
/'P� iam ,1.:: 10/17/2022 11/20/2022 2023-00020299 $150.00
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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- 9-13-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23701 10/17/2022 11/20/2022 2023-00020299 $150.00
Less Prepayment $0.00
Total Due $150.00
City of Waterloo