HomeMy WebLinkAbout221 LINWOOD AVE -65 INVOICE�A DUE DATE INVOICE# TOTAL DUE
k�,1.., 11/30/2021 12/30/2021 2022-00000053 $50.00
°terloo Ao
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- 11-9-21 FOR BILLING INQUIRY: (319)291-4323
L
REINSPECTION FEE C $50.00
i/
CUSTOMER# BILLING DATE DUE DATE O ...
14915 11/30/2021 12/30/2021 2022-00000053 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo