HomeMy WebLinkAbout1829 LAFAYETTE ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
(2.
10/08/2021 11/15/2021 2022-00000033 $50.00
�iCustomer#: 15011 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CNC INVESTMENTS LLC 715 Mulberry StWATERLOO, IA 50703
5317 UNIVERSITY AV
CEDAR FALLS, IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 1829 LAFAYETTE ST-9-28-21 FOR BILLING INQUIRY: (319)291-4323
Total Price
[Description
REINSPECTION FEE $50.00
NVOICE#
CUSTOMER# BILLING DATE DUE DATE I
202 00000033 CHARGES $50 00
15011 10/08/2021
11/15/2021
Less Prepayment $0.00
Total Due--÷ $50.00
City of Waterloo