HomeMy WebLinkAbout112 ARGYLE ST -56 (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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12/12/2019 01/15/2020 2020-00020143 $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- 11-13-19 FOR BILLING INQUIRY: (319)291-4323
Description
:_... I. Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23157 12/12/2019 01/15/2020 2020-00020143 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo