HomeMy WebLinkAbout811 W 3RD ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
j�.11 Mt, r 03/17/2022 04/20/2022 2022-00000139 $50.00
Customer#: 23738 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
RENTCF LLC 715 Mulberry St
421 AUTUMN 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- 811 W 3RD ST-3-4-22 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23738 03/17/2022 04/20/2022 2022-00000139 $50.00
Less Prepayment $0.00
Total Due ---> $50.00
City of Waterloo