HomeMy WebLinkAbout1211 LAFAETTE ST "�� INVOICE DATE DUE DATE INVOICE# TOTAL DUE
.1 -.I,'�. , 01/06/2022 02/10/2022 2022-00000088 $50.00
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Customer#: 14915 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
KA INVESTMENTS LLC WATERLOO, IA 50703
4018 JILL DR
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 1211 LAFAETTE ST- 12-28-21 FOR BILLING INQUIRY: (319)291-4323
Description _____ __ __a �.._ _ , I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14915 01/06/2022 02/10/2022 2022-00000088 $50.00
Less Prepayment $0.00
Total Due--± $50.00
City of Waterloo