HomeMy WebLinkAbout221 LINWOOD AVE -100 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
kNat 02/11/2022 03/15/2022 2022-00000126 $50.00
01410•1! -
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-2-9-22 FOR BILLING INQUIRY: (319)291-4323
LDescription 1 Total Price
REINSPECTION FEE $50.00
to
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14915 02/11/2022 03/15/2022 2022-00000126 $50.00
Less Prepayment $0.00
Total Due—* $50.00
City of Waterloo