HomeMy WebLinkAbout312 ALLEN ST -w� INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/I 1�i\ �.:; 04/20/2023 05/25/2023 2023-00020382 $250.00
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Customer#: 22016 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
OWL INVESTMENTS LLC 715 Mulberry St
1709 260TH ST WATERLOO, IA 50703
JANESVILLE, IA 50647
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 312 ALLEN ST-3-8-23 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22016 04/20/2023 05/25/2023 2023-00020382 $250.00
Less Prepayment _ $0.00
Total Due —* $250.00
City of Waterloo