HomeMy WebLinkAbout112 ARGYLE ST -56 v ICE DATE DUE DATE INVOICE#
/1�1\ I TOTAL DUE
'���"� �''�"- 12/12/2019 01/15/2020 2020-00020146
Ref $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- 112 ARGYLE ST- 12-11-19 I FOR BILLING INQUIRY: (319)291-4323
Description
I Total Price
REINSPECTION FEE
$50.00
CUSTOMER# I BILLING DATE I DUE DATE
INVOICE# CHARGES
23157 12/12/2019 01/15/2020 2020-00020146 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo