HomeMy WebLinkAbout1153 LANGLEY INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/�`���� =� - 00218 $50.00
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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 , IA50014
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 1153 LANGLEY - 6-15-22 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23490 06/21/2022 07/25/2022 2022-00000218 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo