HomeMy WebLinkAbout910 RANDOLPH O W 4 T INVOICE DATE DUE DATE INVOICE# TOTAL DUE
01/06/2026 02/08/2026 2026-00000052 $250.00
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Customer#: 24033 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
IA INVESTMENT PROPERTY 715 Mulberry St
5195 HAMPSTEAD VILLAGE CTR WAY WATERLOO, IA 50703
NEW ALBANY, OH 43054
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 910 RANDOLPH - 1-5-26 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
24033 01/06/2026 02/08/2026 2026-00000052 $250.00
Less Prepayment $0.00
Total Due — $250.00
City of Waterloo
Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent
late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of
America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of
Administrative Services Offset Program if not paid in full within ninety days.