HomeMy WebLinkAbout1211 LAFAYETTE ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Ortu, ���, /15/2022 2022-00000127 $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
138 EIGHTY 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- 1-28-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14915 02/11/2022 03/15/2022 2022-00000127 $50.00
Less Prepayment $0.00
Total Due —* $50.00
City of Waterloo