HomeMy WebLinkAbout1211 LAFAYETTE ST -81 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/hj,,1piAlf"-\�r,,� 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
KA INVESTMENTS LLC 715 Mulberry St
4018 JILL 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 LAFAETTE ST- 12-28-21 FOR BILLING INQUIRY: (319)291-4323
[Description 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