HomeMy WebLinkAbout421 PINE ST -84 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
$50.00
RAVI�i\,'�.� 03/20/2020 04/25/2020 2020-00020167
10: +4,/
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- 02-20-20 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price,
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13699 03/20/2020 04/25/2020 2020-00020167 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo