HomeMy WebLinkAbout314 RANDOLPH ST #104 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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Customer#: 11034 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
WATERLOO APARTMENT PARTNERS LLC 715 Mulberry St
740 S 75TH STREET WATERLOO, IA 50703
OMAHA,NE 68114
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 314 RANDOLPH ST#104- 8-20-21
FOR BILLING INQUIRY: (319)291-4323
LDescription
Total Price J
REINSPECTION FEE
$50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE#
11034 10/08/2021 I 11/15/2021 _ CHARGES
2022 00000036 $50.00
Less Prepayment $0.00
Total Due- $50.00
City of Waterloo