HomeMy WebLinkAbout1211 LANGLEY RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/kir• mil..- 10/12/2020 11/15/2020 2021-00000019 $50.00
i444it%rtoo No
Customer#: 23490 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
EQUITY VESTORS LLC 715 Mulberry St
2410 STATE ST WATERLOO, IA 50703
AMES , IA 50014
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 1211 LANGLEY RD - 8-19-20 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23490 10/12/2020 11/15/2020 2021-00000019 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo