HomeMy WebLinkAbout1937 PINEHURST LN INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/11�4 ga. 05/24/2021 06/25/2021 2021-00000089 $50.00
4terloo o
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-3-24--21 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
11025 05/24/2021 06/25/2021 2021-00000089 $50.00
Less Prepayment $0.00
Total Due--> $50.00
City of Waterloo