HomeMy WebLinkAbout1126 LANGLEY ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/Ii P1\ter; 05/24/2021 06/25/2021 2021-00000077 $50.00
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Customer#: 20468 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DOLLY'S RENTALS, LLC 715 Mulberry St
PO BOX 128 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 - 1126 LANGLEY ST- 5-18-21 FOR BILLING INQUIRY: (319)291-4323
L Description s Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20468 05/24/2021 06/25/2021 2021-00000077 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo