HomeMy WebLinkAbout626 W 6TH ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
//g°Fb' rI1'11 02/14/2019 03/20/2019 2019-00020050 $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- 626 W 6TH ST-2-12-19 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price]
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE#` CHARGES
23157 02/14/2019 03/20/2019 2019-00020050 $50.00
Less Prepayment $0.00
Total Due—* $50.00
City of Waterloo