HomeMy WebLinkAbout421 PINE ST -68 (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
A74114,pir".,1 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 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
REINSPECTION FEE $50.00
L.0 �
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13699 02/07/2020 03/15/2020 2020-00020148 $50.00
Less Prepayment $0.00
Total Due—> $50.00
City of Waterloo