HomeMy WebLinkAbout312 ALLEN ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
���;��i\ �;,� 02/11/2022 03/15/2022 2022-00000128 $50.00
���tift fit
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'-2-9-22 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22016 02/11/2022 03/15/2022 2022-00000128 $50.00
Less Prepayment $0.00
Total Due--+ $50.00
City of Waterloo