HomeMy WebLinkAbout612 RHEY ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
4�mu, ter;.- 02/13/2023 03/20/2023 2023-00020357 $150.00
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Customer#: 23528 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DJS PROPERTIES 715 Mulberry St
306 2ND ST WATERLOO, IA 50703
WASHBURN, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 612 RHEY ST- 12-7-22 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23528 02/13/2023 03/20/2023 2023-00020357 _ $150.00
Less Prepayment $0.00
Total Due-* $150.00
City of Waterloo