HomeMy WebLinkAbout1649 CAMELOT DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
41:„ 10/12/2020 11/15/2020 2021-00000013 $50.00
kgralte
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-9-14-20 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14007 10/12/2020 11/15/2020 2021-00000013 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo