HomeMy WebLinkAbout221 LINWOOD AVE -130 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Fr91t .1� 2 06/10/2022 2022-00000163 $50.00� 1 04/28/20 2
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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
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-4-7-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price j
REINSPECTION FEE $50.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14915 04/28/2022 06/10/2022 2022-00000163 $50.00
Less Prepayment $0.00
Total Due -* $50.00
City of Waterloo