HomeMy WebLinkAbout314 RANDOLPH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
aii4. .,, 10/08/2021 11/15/2021 2022-00000037 $50.00
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Customer#: 11034 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: 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-9-23-21 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
11034 10/08/2021 11/15/2021 2022-00000037 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo