HomeMy WebLinkAbout1202 W 2ND ST (4) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
.. �, 10/17/2022 11/20/2022 2023-00020280 $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 StWATERLOO, IA 50703
1930 HAWTHORNE AVE#1
WATERLOO,IA 50702 Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1202 W 2ND ST- 8-8-22 I FOR BILLING INQUIRY: (319)291-4323
I Total Price
[Description
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE CHARGES
23001 10/17/2022 11/20/2022 2023-00020280 $150.00
Less Prepayment $0.00
Total Due—* $150.00
City of Waterloo