HomeMy WebLinkAbout314 RANDOLPH ST # 104 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Au.4, r I kti 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
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#104 - 11-23-21 FOR BILLING INQUIRY: (319)291-4323
Descriptionv� r � � �Ye �� � ��. Total Price j
REINSPECTION FEE $50.00
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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