HomeMy WebLinkAbout612 RHEY ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/,,�,,Ra,. 9r.:� 05/05/2023 06/10/2023 2023-00020435 $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-4-26-23 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23528 05/05/2023 06/10/2023 2023-00020435 $250.00
Less Prepayment $0.00
Total Due $250.00
City of Waterloo