HomeMy WebLinkAbout221 LINWOOD AVE -81 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
kali Pak;i4 , 01/06/2022 02/10/2022 2022-00000090 $50.00
Iterloo �o
Customer#: 14915 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
KA INVESTMENTS LLC 715 Mulberry St
4018 JILL 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- 12-7-21 FOR BILLING INQUIRY: (319)291-4323
[Description ( Total Price,
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14915 01/06/2022 02/10/2022 2022-00000090 $50.00
Less Prepayment $0.00
Total Due —± $50.00
City of Waterloo