HomeMy WebLinkAbout1106 W 3RD ST -68 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
i 1a�■\,ig- 02/07/2020 03/15/2020 2020-00020152 $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- 1106 W 3RD ST-2-6-20 FOR BILLING INQUIRY: (319)291-4323
[Description
Total Price
REINSPECTION FEE $50.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES`
23001 02/07/2020 03/15/2020 2020-00020152 $50.00
Less Prepayment $0.00
Total Due--p $50.00
City of Waterloo