HomeMy WebLinkAbout1211 LAFAYETTE ST -41 (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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���►;1��\ ��.:, 11/30/2021 12/30/2021 2022-00000073 $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 LAFAYETTE ST- 10-27-21 FOR BILLING INQUIRY: (319)291-4323
otal Price`.
REINSPECTION FEE $50.00
CUSTOMER#=' BILLING DX DUE DAT IN OI E �f
14915 11/30/2021 12/30/2021 2022-00000073 $50.00
Less Prepayment $0.00
Total Due $50.00 =44;
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City of Waterloo
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