HomeMy WebLinkAbout201 ALLEN ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
��r 01/06/2022 02/10/2022 2022-00000083 $50.00
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�/�/q TERLOO, IA 50703
2215 AVON AVE
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 201 ALLEN ST- 12-29-21 FOR BILLING INQUIRY: (319)291-4323
P
L Description I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE` INVOICE# CHARGES
23700 01/06/2022 02/10/2022 2022-00000083 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo