HomeMy WebLinkAbout3921 MIDWAY DR -84 INVOICE DATE " DUE DATE INVOICE# TOTAL DUE
�-:�;1��"► .rkz c. 03/20/2020 04/25/2020 2020-00020166 $50.00
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Customer#: 15635 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DUSTIN&KOHLE ARENDS 715 Mulberry St
2406 COTTAGE ROW 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- 3921 MIDWAY DR-3-6-20 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price J
REINSPECTION FEE $50.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15635 03/20/2020 04/25/2020 2020-00020166 $50.00
Less Prepayment $0.00
Total Due--* $50.00
City of Waterloo