HomeMy WebLinkAbout314 RANDOLPH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
01/06/2022 02/10/2022 2022-00000092 $50.00
4015017r,,„.
G1erloo
Customer#: 23047 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
EPM OF IOWA 715 Mulberry St
1729 FALLS AVE WATERLOO, IA 50703
SUITE B
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 314 RANDOLPH ST- 12-27-21 FOR BILLING INQUIRY: (319)291-4323
[Description �.. I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23047 01/06/2022 02/10/2022 2022-00000092 $50.00
Less Prepayment $0.00
Total Due —+ $50.00
City of Waterloo