HomeMy WebLinkAbout1738 FLOWER ST #2 (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/����1��"• r:; 06/16/2022 07/20/2022 2022-00000194 $50.00
drenc—; •°
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#2 - 5-25-22 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10811 06/16/2022 07/20/2022 2022-00000194 $50.00
Less Prepayment $0.00
Total Due —> $50.00
City of Waterloo