HomeMy WebLinkAbout1829 LAFAYETE ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Ark, 11/30/2021 12/30/2021 2022-00000050 $50.00
fferloo
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- 11-29-21 FOR BILLING INQUIRY: (319)291-4323
REINSPECTION FEE $50.00
15011 11/30/2021 12/30/2021 2022-00000050 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo