HomeMy WebLinkAbout307 ADAMS ST -130 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
0�■�\ Fit 04/28/2022 06/10/2022 2022-00000150 $50.00
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Customer#: 23809 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ADOM LLC 715 Mulberry St
1309 COFFEEN AVE SUITE 1200 WATERLOO, IA 50703
SHERIDAN, WY 82801
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 307 ADAMS ST-4-28-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
REINSPECTION FEE $50.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23809 04/28/2022 06/10/2022 2022-00000150 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo