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Home My WebLink AboutBRAD HOVEY - 749 RIEHL ST WA r.� INVOICE DATE DUE DATE INVOICE# TOTAL DUE 4, 'Q 07/16/2026 08/20/2026 2027-00000018 $350.00 ,A,.. IA O • > *- T O 4.4S iyl Customer Th 13742 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable BRAD HOVEY 715 Mulberry St 1473 S BISCAY CT WATERLOO, IA 50703 AURORA, CO 80017 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS RENTAL PROP INSPECTION- 749 RIEHL ST-07/02/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price NO SHOW INSPECTION FEE $100.00 REINSPECTION FEE 3RD $250.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 13742 07/16/2026 08/20/2026 2027-00000018 $350.00 Less Prepayment $0.00 Total Due $350.00 City of Waterloo Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of Administrative Services Offset Program if not paid in full within ninety days. W A T INVOICE DATE DUE DATE INVOICE# TOTAL DUE 0 � ► so 06/10/2026 07/15/2026 2026-00000110 $250.00 • •1 i•1 II II I • T-= T 0 11/11 Customer#: 13742 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable BRAD HOVEY 715 Mulberry St 1473 S BISCAY CT WATERLOO, IA 50703 AURORA, CO 80017 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS RENTAL PROP INSPECTION - 749 RIEHL ST-05/21/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION FEE 3RD $250.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 13742 06/10/2026 07/15/2026 2026-00000110 $250.00 Less Prepayment $0.00 Total Due -* $250.00 City of Waterloo Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of Administrative Services Offset Program if not paid in full within ninety days. O F WA . INVOICE DATE DUE DATE INVOICE# TOTAL DUE '` � 04/30/2026 06/05/2026 2026-00000094 $150.00 u iiayrr• l O • •u ■�Iillll n . T T C 'I y I) Customer#: 13742 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable BRAD HOVEY 715 Mulberry St 1473 S BISCAY CT WATERLOO, IA 50703 AURORA, CO 80017 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS RENTAL PROP INSPECTION-749 RIEHL ST-04/21/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION FEE 2ND $150.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 13742 04/30/2026 06/05/2026 2026-00000094 $150.00 Less Prepayment $0.00 Total Due -p $150.00 City of Waterloo Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of Administrative Services Offset Program if not paid in full within ninety days. OF W A y. INVOICE DATE DUE DATE INVOICE# TOTAL DUE 12/09/2025 01/10/2026 2026-00000040 $50.00 ° ... / v o . •11 ■O 11111 11 . 111, 4S 7 V 11‘3 Customer#: 13742 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable BRAD HOVEY 715 Mulberry St 1473 S BISCAY CT WATERLOO, IA 50703 AURORA, CO 80017 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS RENTAL INSPECTION- 749 RIEHL- 11-21-25 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION FEE 1ST $50.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 13742 12/09/2025 01/10/2026 2026-00000040 $50.00 Less Prepayment $0.00 Total Due—+ $50.00 City of Waterloo Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of Administrative Services Offset Program if not paid in full within ninety days. W q 7. INVOICE DATE DUE DATE INVOICE# TOTAL DUE .M t 09/11/2025 10/15/2025 2026-00000005 $50.00 > T T 0 4.4 'Vt..) Customer#: 13742 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable BRAD HOVEY 715 Mulberry St 1473 S BISCAY CT WATERLOO, IA 50703 AURORA, CO 80017 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS RENTAL INSPECTION - 749 RIEHL ST- 9-8-25 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION FEE 1ST $50.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 13742 09/11/2025 10/15/2025 2026-00000005 $50.00 Less Prepayment $0.00 Total Due —> $50.00 City of Waterloo Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of Administrative Services Offset Program if not paid in full within ninety days.