HomeMy WebLinkAbout421 PINE ST -68 ;7
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INVOICE DATE DUE DATE INVOICE# TOTAL DUE
l���1 ► Itf 02/07/2020 03/15/2020 2020-00020148 $50.00
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Customer#: 13699 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MARTY MARQUARD 715 Mulberry St
421 PINE WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 421 PINE ST- 01-23-20 I FOR BILLING INQUIRY: (319)291-4323
I
L Description I
Total Price
REINSPECTION FEE
$50.00
CUSTOMER# BILLING DATE 1 DUE DATE INVOICE# CHARGES
13699 02/07/2020 03/15/2020 -
I 2020 00020148
$50.00
Less Prepayment $0.00
Total Due-- $50.00
City of Waterloo