HomeMy WebLinkAbout1738 FLOWER ST #2 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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r.t. 04/24/2023 05/25/2023 2023-00020400 $250.00
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Customer#: 10811 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DOMINIC TANGEN 715 Mulberry St
2501 SCENIC DR WATERLOO, IA 50703
CEDAR FALLS, IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 1738 FLOWER ST#2 -4-6-23 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10811 04/24/2023 05/25/2023 2023-00020400 $250.00
Less Prepayment $0.00
Total Due --> $250.00
City of Waterloo