HomeMy WebLinkAbout1202 W 2ND ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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T1IP��Ni 03/17/2022 04/20/2022 2022-00000140 $50.00
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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- 1202 W 2ND ST-3-11-22 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23001 03/17/2022 04/20/2022 2022-00000140 $50.00
Less Prepayment $0.00
Total Due—÷ $50.00
City of Waterloo