HomeMy WebLinkAbout523 REED ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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/7..4 ter;. 05/05/2023 06/10/2023 2023-00020431 $100.00
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Customer#: 24064 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DAEJUAN O'NEAL 715 Mulberry St
637 DAWSON WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 523 REED ST-4-20-23 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
NO SHOW INSPECTION FEE $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
24064 05/05/2023 06/10/2023 2023-00020431 $100.00
Less Prepayment $0.00
Total Due—+ $100.00
City of Waterloo