HomeMy WebLinkAbout811 W 3RD ST -117 INVOICE DATE` DUE DATE INVOICE# TOTAL DUE
/0;1�■\,F 03/17/2022 04/20/2022 2022-00000139 $50.00
is
terloo 1
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- 3-4-22 FOR BILLING INQUIRY: (319)291-4323
L a _
Tot l Price
REINSPECTION FEE $50.00
22
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23738 03/17/2022 04/20/2022 2022-00000139 $50.00
Less Prepayment $0.00
Total Due - $50.00
City of Waterloo