HomeMy WebLinkAbout221 LINWOOD AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
TA�kik;IFS 11/30/2021 12/30/2021 2022-00000053 $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 DILL 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- 221 LINWOOD AVE- 11-9-21 FOR BILLING INQUIRY: (319)291-4323
REINSPECTION FEE $50.00
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14915 11/30/2021 12/30/2021 2022-00000053 $50.00
Less Prepayment $0.00
Total Due—* $50.00
City of Waterloo