HomeMy WebLinkAbout314 RNADOLPH ST #104 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
k11�?�rA 02/11/2022 03/15/2022 2022-00000114 $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#104- 1-26-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23047 02/11/2022 03/15/2022 2022-00000114 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo