HomeMy WebLinkAbout1153 LANGLEY -130 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/1 riFi\ r:; 04/28/2022 06/10/2022 2022-00000160 $50.00
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Customer#: 23490 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
EQUITY VESTORS LLC 715 Mulberry St
2410 STATE ST WATERLOO, IA 50703
AMES ,IA 50014
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1153 LANGLEY-4-11-22 FOR BILLING INQUIRY: (319)291-4323
[Description 1 Total Price
REINSPECTION FEE $50.00
2
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23490 04/28/2022 06/10/2022 2022-00000160 $50.00
Less Prepayment $0.00
Total Due —> $50.00
City of Waterloo