HomeMy WebLinkAbout626 W 6TH ST -102 _~— INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Ilk`11 R 04/08/201905/15/2019 2019-00020059 $50.00
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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- 626 W 6TH ST-3-12-19 FOR BILLING INQUIRY: (319)291-4323
Deczi.`tiaii .. . _ -_..To al_Price
REINSPECTION FEE I e `i (3' $50.00
CUSTOMER# - "- .BILLING DATE •. DUE DATE". . = - INVOICE# " ... .. CHARGES
23157 04/08/2019 05/15/2019 2019-00020059 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo