HomeMy WebLinkAbout1829 LAFAYETTE ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�i"�� ,P,;; �.�. 11/30/2021 12/30/2021. 2022-00000078 $50.00
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Customer#: 15011 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CNC INVESTMENTS LLC 715 Mulberry St
5317 UNIVERSITY AV WATERLOO, IA 50703
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- 10-28-21 FOR BILLING INQUIRY: (319)291-4323
L Description_ Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15011 11/30/2021 12/30/2021 2022-00000078 $50.00
Less Prepayment $0.00
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