HomeMy WebLinkAbout612 RHEY ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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.„ 10/17/2022 11/20/2022 2023-00020265 $100.00
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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
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- 612 RHEY ST- 10-11-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price J
FAILURE TO OBTAIN PERMIT $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23528 10/17/2022 11/20/2022 2023-00020265 $100.00
Less Prepayment $0.00
Total Due—> $100.00
City of Waterloo