HomeMy WebLinkAbout1125 LANGLEY RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
i1��,1pai, ,�,,, 11/15/2022 12/20/2022 2023-00020316 $150.00
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Customer#: 23047 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Account:3 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- 1125 LANGLEY RD - 10-20-22 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price J
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23047 11/15/2022 12/20/2022 2023-00020316 $150.00
Less Prepayment $0.00
Total Due $150.00
City of Waterloo