HomeMy WebLinkAbout247 MADISON ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/4"rilkm, 1.916t 11/15/2022 12/20/2022 2023-00020315 $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
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 ST - 10-20-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE 1ST $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23047 11/15/2022 12/20/2022 2023-00020315 $50.00
Less Prepayment $0.00
Total Due --+ $50.00
City of Waterloo