HomeMy WebLinkAbout1411 W 6TH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
C
WVA‘ 11/30/2021 12/30/2021 2022-00000060 $50.00
Customer#: 12490 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts 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- 11-15-21 FOR BILLING INQUIRY: (319)291-4323
REINSPECTION FEE $50.00
12490 11/30/2021 12/30/2021 2022-00000060 $50.00_
Less Prepayment $0.00
Total Due-p $50.00
City of Waterloo