HomeMy WebLinkAbout1738 FLOWER ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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Nrt 04/28/2022 06/10/2022 2022-00000169 $50.00
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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-4-27-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10811 04/28/2022 06/10/2022 2022-00000169 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo