HomeMy WebLinkAbout229 MADISON ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
tIc 10/08/2021 11/15/2021 2022-00000035 $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- 8-23-21 FOR BILLING INQUIRY: (319)291-4323
[Description Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23047 10/08/2021 11/15/2021 2022-00000035 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo