HomeMy WebLinkAbout312 ALLEN ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
SiIP* 2 02/10/2022 2022-00000081 $50.00
eti O l/06/202
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°terloo A°
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- 1-4-22 FOR BILLING INQUIRY: (319)291-4323
[Description 1 Total Price]
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22016 01/06/2022 02/10/2022 2022-00000081 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo