HomeMy WebLinkAbout1411 W 6TH ST -130 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
l'tr4Fi,, ,�;,; 04/28/2022 06/10/2022 2022-00000180 $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- 3-9-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price J
REINSPECTION FEE Z�- $50.00
CUSTOMER# BELLING DATE DUE DATE INVOICE# CHARGES
12490 04/28/2022 06/10/2022 2022-00000180 $50.00
Less Prepayment $0.00
Total Due —* $50.00
City of Waterloo