HomeMy WebLinkAbout811 W 3RD ST -100 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
rl ,it:, 02/11/2022 03/15/2022 2022-00000110 $50.00
:11,0=4:41
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Customer#: 23738 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
RENTCF LLC 715 Mulberry St
421 AUTUMN 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- 811 W 3RD ST -2-4-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price,
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23738 02/11/2022 03/15/2022 2022-00000110 $50.00
Less Prepayment $0.00
Total Due-f $50.00
City of Waterloo