HomeMy WebLinkAbout1649 CAMELOT DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�`\, I� 21 01/15/2021 2021-00000039 $50.00
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Customer#: 14007 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
PARAMARK 715 Mulberry St
P.O. BOX 249 WATERLOO, IA 50703
ROCHESTER,MN 55903
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 1649 CAMELOT DR- 12-15-20 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
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REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14007 01/08/2021 01/15/2021 2021-00000039 $50.00
Less Prepayment $0.00
Total Due —> $50.00
City of Waterloo