HomeMy WebLinkAbout1937 PINEURST LN INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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1�� P. 03/22/2021 04/25/2021 2021-00000060 $50.00
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cierloo \°
Customer#: 11025
Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
THOMAS AND LA VONNE PAULSON 715 Mulberry St
12751 TERRACE LANE WATERLOO, IA 50703
LITTLE FALLS,MN 56345
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1937 PINEHURST LN-2-26-21 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
11025 03/22/2021 04/25/2021 2021-00000060 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo