HomeMy WebLinkAbout117 SAN MARNAN DR W A r, INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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-� � � ' 09/19/2023 09/26/2023 2024-00000115
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Customer#: 22784 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
YESWAY 715 Mulberry St
138 CONANT ST WATERLOO, IA 50703
BEVERLY,MA 01915
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 117 SAN MARNAN DR- 8-28-23 FOR BILLING INQUIRY: (319)291-4323
[Description ( Total Price
REINSPECTION 2 $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22784 09/19/2023 09/26/2023 2024-00000115 $150.00
Less Prepayment $0.00
Total Due $150.00
City of Waterloo
Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent
late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of
America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of
Administrative Services Offset Program if not paid in full within ninety days.
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INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:08/29/2023 @ 08:13
QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 08/29/2023 @ 08:16
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