HomeMy WebLinkAbout221 LINWOOD AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Atforr,-
(� � 03/17/2022 04/20/2022 2022-00000147 $50.00
Customer#: 14915 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: 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 3-7-22 FOR BILLING INQUIRY: (319)291-4323
Description Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14915 03/17/2022 04/20/2022 2022-00000147 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo