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Home My WebLink About1211 LAFAYETTE ST -65 UN VOICE DATE DUE DATE INVOICE# TOTAL DUE 11,rr1,�m\„nit. 11/30/2021 12/30/2021 2022-00000054 $50.00 �terloo �o 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- 11-24-21 FOR BILLING INQUIRY: (319)291-4323 r REINSPECTION FEE $50.00 = Otalvw��. �..: :��J[��... � �-�'��[I13� � ,._ � � - ©re�#t 5 ��,rfCm-�� -,..,, 14915 11/30/2021 12/30/2021 2022-00000054 $50.00 Less Prepayment $0.00 Total Due—> $50.00 City of Waterloo