HomeMy WebLinkAbout1047 LANGLEY RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
IL
C
O3/17/2022 04/20/2022 2022-00000131 $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- 1047 LANGLEY RD#3 -2-25-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price]
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23047 03/17/2022 04/20/2022 2022-00000131 $50.00
Less Prepayment $0.00
Total Due-- $50.00
City of Waterloo