HomeMy WebLinkAbout1012 W 3RD ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
n 1\11F14, .44; 01/08/2021 01/15/2021 2021-00000046 $50.00
°terloo N°
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- 1012 W 3RD ST- 12-17-20 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23528 01/08/2021 01/15/2021 2021-00000046 $50.00
Less Prepayment $0.00
Total Due - $50.00
City of Waterloo