HomeMy WebLinkAbout1411 W 6TH -147 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
06/16/2022 07/20/2022 2022-00000206 $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- 5-9-22 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
REINSPECTION FEE 22- - ‘41 $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12490 06/16/2022 07/20/2022 2022-00000206 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo