HomeMy WebLinkAbout128 MOSLEY ST (3) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
#f � 11\k_
1�i\,e. 10/17/2022 11/20/2022 2023-00020266 $50.00
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- 10-13-22 FOR BILLING INQUIRY: (319)291-4323
[Description Total Price
REINSPECTION FEE 1ST $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13743 10/17/2022 11/20/2022 2023-00020266 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo