HomeMy WebLinkAbout314 RANDOLPH ST #104 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/�+�;11',► 4. 11/30/2021 12/30/2021 2022-00000058 $50.00
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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- 11-23-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
J
REINSPECTION FEE
$50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
11034 11/30/2021 12/30/2021 2022-00000058 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo
/Pak ll STATEMENT DATE: 08/04/2022
�tilt"i UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $100.00
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CUSTOMER#: 11034 - WATERLOO APARTMENT PARTNERS LLC
LAST STATEMENT DATE: 02/08/2018
LAST STATEMENT BALANCE: $50.00
WATERLOO APARTMENT PARTNERS LLC
740 S 75TH STREET
OMAHA, NE 68114
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Current Period Activity
Transaction Date Transaction Type Invoice Number Transaction Amount
08/05/2021 Billing FREN 2022-00000002 50.00
08/05/2021 Billing FREN 2022-00000006 50.00
08/05/2021 Billing FREN 2022-00000011 50.00
10/08/2021 Billing FREN 2022-00000036 50.00
10/08/2021 Billing FREN 2022-00000037 50.00
10/08/2021 Billing FREN 2022-00000038 50.00
10/08/2021 Billing FREN 2022-00000039 50.00
11/30/2021 Billing FREN 2022-00000057 50.00
11/30/2021 Billing FREN 2022-00000058 50.00
11/30/2021 Billing FREN 2022-00000074 50.00
02/23/2018 Payment FREN 2018-00000012 (50.00)
08/23/2021 Payment FREN 2022-00000002 (50.00)
08/30/2021 Payment FREN 2022-00000011 (50.00)
09/16/2021 Payment FREN 2022-00000006 (50.00)
11/01/2021 Payment FREN 2022-00000036 (50.00)
11/01/2021 Payment FREN 2022-00000037 50.00
11/01/2021 Payment FREN 2022-00000038 ( )
11/01/2021 Payment FREN 2022-00000039 (50.00)
(50.00)
12/27/2021 Payment FREN 2022-00000074
(50.00)
Total Current Period Activity: $50.00
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Current Invoice Aging Summary
Invoice No. Invoice Date Description Current 30 Days 60 Days 60+Days
2022-00000057 11/30/2021 RENTAL INSPECTION -416 SULLIVA 0.00 S"SL I 0.00 0.00 50.00
2022-00000058 11/30/2021 RENTAL INSPECTION -314 RANDOL 0.00 T-S-LI 0.00 0.00 50.00
$0.00 $0.00 $0.00 $100.00
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Please remit payment to the following address: City of Waterloo II- I
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
Waterloo, IA 50703
Please be sure to reference the invoice number on all payment documents. If you have questions regarding this matter please
call (319)291-4323 during normal business hours.