HomeMy WebLinkAbout221 LINWOOD AVE -117 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
i 911p,, 03/17/2022 04/20/2022 2022-00000147 $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
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
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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