HomeMy WebLinkAbout229 MADISON ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
A�� ; r a 10/08/2021 11/15/2021 2022-00000034 $50.00
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Customer#: 23047 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
EPM OF IOWA 715 Mulberry St
1729 FALLS AVE WATERLOO, IA 50703
SUITE B
WATERLOO,IA 50701
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 229 MADISON ST- 9-20-21 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23047 10/08/2021 11/15/2021 2022-00000034 $50.00
Less Prepayment $0.00
Total Due ---+ $50.00
City of Waterloo