HomeMy WebLinkAbout225 ALLEN ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Ta NrTA 10/08/2021 11/15/2021 2022-00000022 $50.00
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Customer#: 23157 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
A TO Z RENTALS LLC 715 Mulberry St
9702 VIKING RD WATERLOO, IA 50703
CEDAR FALLS, IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 225 ALLEN ST- 8-11-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23157 10/08/2021 11/15/2021 2022-00000022 $50.00
Less Prepayment $0.00
Total Due —* $50.00
City of Waterloo