HomeMy WebLinkAbout1411 W 6TH ST -100 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/tarp,, �.;; 02/11/2022 03/15/2022 2022-00000129 $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-2-9-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12490 02/11/2022 03/15/2022 2022-00000129 $50.00
Less Prepayment $0.00
Total Due—> $50.00
City of Waterloo