HomeMy WebLinkAbout1411 W 6TH ST -65 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
0.7„ - 6o so.00
11/30/2021 12/30/2021 2022 000000 $
4rerloo o
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- 11-15-21 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE �L � $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12490 11/30/2021 12/30/2021 2022-00000060 $50.00
Less Prepayment $0.00
Total Due -* $50.00
City of Waterloo