HomeMy WebLinkAbout1411 W 6TH ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
hraFi�,r.:. 10/17/2022 11/20/2022 2023-00020285 $150.00
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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 5.0701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1411 W 6TH ST- 8-17-22 FOR BILLING INQUIRY: (319)291-4323
[Description Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12490 10/17/2022 11/20/2022 2023-00020285 $150.00
Less Prepayment $0.00
Total Due ---> $150.00
City of Waterloo