HomeMy WebLinkAbout247 MADISN INVOICE DATE DUE DATE INVOICE# TOTAL DUE
\1Pa,� ��:; 04/24/2023 05/25/2023 2023-00020404 $150.00
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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
2501 FALLLS AVE WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 247 MADISON - 11-18-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23047 04/24/2023 05/25/2023 2023-00020404 $150.00
Less Prepayment $0.00
Total Due— $150.00
City of Waterloo