HomeMy WebLinkAbout1211 LAFAYETTE ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
��\ ��;.� 11/30/2021 12/30/2021 2022-00000054 $50.00
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Customer#: 14915 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
KA INVESTMENTS LLC 715 Mulberry St
4018 DILL DR WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1211 LAFAYETTE ST- 11-24-21 FOR BILLING INQUIRY: (319)291-4323
Description
REINSPECTION FEE $50.00
14915 11/30/2021 12/30/2021 2022-00000054 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo