HomeMy WebLinkAbout1411 W 6TH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
ijkaFl kb\ 11/15/2022 12/20/2022 2023-00020314 $250.00
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Customer#: 12490 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Account Receivable
METRO INVESTMENTS 715 Mulberry St
2117 FALLS AVE WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1411 W 6TH ST- 11-15-22 4TH RE-INSP FOR BILLING INQUIRY: (319)291-4323
[Description 1 Total Price J
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12490 11/15/2022 12/20/2022 2023-00020314 $250.00
Less Prepayment $0.00
Total Due—4 $250.00
City of Waterloo