HomeMy WebLinkAbout1211 LANGLEY RD -30 `INS v OICE DATE DUE DATE INVOICE# TOTAL DUE
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/M�,1i� te 10/12/2020 11/15/2020 2021-00000019 $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 , IA 50014
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1211 LANGLEY RD - 8-19-20 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price j
REINSPECTION FEE $50.00
Z� 30
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23490 10/12/2020 11/15/2020 2021-00000019 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo