HomeMy WebLinkAbout612 RHEY ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/4111,I!I � �;,: 04/24/2023 05/25/2023 2023-00020407 $250.00
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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
1732 PINEHURST LN WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 612 RHEY ST-3-30-23 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price J
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23528 04/24/2023 05/25/2023 2023-00020407 $250.00
Less Prepayment $0.00
Total Due—> $250.00
City of Waterloo