HomeMy WebLinkAbout221 LINWOOD AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/kraFi\,�.•, 01/13/2022 02/15/2022 2022-00000100 $50.00
°Iierloo \°
Customer#: 14915 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
KA INVESTMENTS LLC 715 Mulberry St
138 LICHTY WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 221 LINWOOD AVE- 1-7-22 FOR BILLING INQUIRY: (319)291-4323
LDescription ( Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14915 01/13/2022 02/15/2022 2022-00000100 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo