HomeMy WebLinkAbout314 RANDOLPH ST #306 eir� INVOICE DATE DUE DATE INVOICE# TOTAL DUE
1p l� 02/11/2022 03/15/2022 2022-00000113 $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- 314 RANDOLPH ST#306 - 1-20-22 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23047 02/11/2022 03/15/2022 2022-00000113 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo