HomeMy WebLinkAbout3921 MIDWAY DR -68 (2) CD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
02/07/2020 03/15/2020 2020-00020159 $50.00
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-2-7-20 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 02/07/2020 03/15/2020 2020-00020159 $50.00
Less Prepayment $0.00
Total Due-± $50.00
City of Waterloo