HomeMy WebLinkAbout225 ALLEN ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
ilehreNat.� 08/05/2021 09/10/2021 2022-00000020 $50.00
4terloo Vo
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- 6-7-21 FOR BILLING INQUIRY: (319)291-4323
LDescription ( Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23157 08/05/2021 09/10/2021 2022-00000020 $50.00
Less Prepayment $0.00
Total Due —> $50.00
City of Waterloo