HomeMy WebLinkAbout626 W 6TH ST -87 "�" r I VOICE DATE DUE DATE INVOICE# TOTAL DUE
IL
Agra Ilik gri.* 02/14/2 03/20/2019 2019-00020050 $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-2-12-19 FOR BILLING INQUIRY: (319)291-4323
[Description 1 Total Price
REINSPECTION FEE $50.00
1`
CUSTOMER#. BILLING DATE DUE DATE. :INVOICE# CHARGES
23157 02/14/2019 03/20/2019 2019-00020050 $50.00
Less Prepayment $0.00
Total Due--> $50.00
City of Waterloo