HomeMy WebLinkAbout1411 W 6TH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
'I ' 06/21/2022 07/25/2022 2022-00000217 $50.00
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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- 6-15-22 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12490 06/21/2022 07/25/2022 2022-00000217 $50.00
Less Prepayment $0.00
Total Due --+ $50.00
City of Waterloo