HomeMy WebLinkAbout312 ALLEN ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
I114 . 03/17/2022 04/20/2022 2022-00000148 $50.00
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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-3-7-22 FOR BILLING INQUIRY: (319)291-4323
[ Description I Total Price]
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22016 03/17/2022 04/20/2022 2022-00000148 $50.00
Less Prepayment $0.00
Total Due---> $50.00
City of Waterloo