HomeMy WebLinkAbout423 GALLOWAY CT INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/T`' i�.,. 04/20/2023 05/25/2023 2023-00020385 $150.00
,�,���� i �,
ter10o N°
Customer#: 23948 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
PARADIGM INVESTMENTS LLC 715 Mulberry St
PO BOX 56 WATERLOO, IA 50703
Waterloo,IA 50704
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION -423 GALLOWAY CT-4-10-23 FOR BILLING INQUIRY: (319)291-4323
Description ( Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23948 04/20/2023 05/25/2023 2023-00020385 $150.00
Less Prepayment $0.00
Total Due— $150.00
City of Waterloo