HomeMy WebLinkAbout1106 W 3RD ST -36 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/„+�1��''+►2kg, 10/02/2019 11/15/2019 2020-00020119 $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-9-26-19 FOR BILLING INQUIRY: (319)291-4323
L Description
Total Price'
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE _ DUE DATE
INVOICE# CHARGES
23001 10/02/2019 11/15/2019 2020-00020119 $50.00
Less Prepayment $0.00
Total Due--> $50.00
City of Waterloo