HomeMy WebLinkAbout201 ALLEN ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�/� ■�aNit;.,� 11/30/2021 12/30/2021 2022-00000062 $50.00
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Customer#: 23700 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
PROPERTIES FOR YOU II LLC 715 Mulberry St
2215 AVON AVE WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 201 ALLEN ST- 11-29-21 FOR BILLING INQUIRY: (319)291-4323
Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE y � � �
23700 11/30/2021 12/30/2021 2022-00000062 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo