HomeMy WebLinkAbout32 ALLEN ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
4fr:.; 04/24/2023 05/25/2023 2023-00020397 $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-4-6-23 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price J
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22016 04/24/2023 05/25/2023 2023-00020397 $250.00
Less Prepayment $0.00
Total Due—* $250.00
City of Waterloo