HomeMy WebLinkAbout128 MOSLEY ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
FIER,ir,t 11/15/2022 12/20/2022 2023-00020310 $150.00
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Customer#: 13743 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DM INVESTMENTS 715 Mulberry St
1831 LARK LANE WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 128 MOSLEY ST- 11-10-22 FOR BILLING INQUIRY: (319)291-4323
Description Total Price j
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13743 11/15/2022 12/20/2022 2023-00020310 $150.00
Less Prepayment $0.00
Total Due —÷ $150.00
City of Waterloo