HomeMy WebLinkAbout1738 FLOWER ST #3 (5) INVOICE DATE DUE DATE INVOICE# TOTALDUE-
Ai Irma, ,�.•. 07/06/2022 08/10/2022 2023-00020207 $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#3 -6-29-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price J
RE1NSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10811 07/06/2022 08/10/2022 2023-00020207 $50.00
Less Prepayment $0.00
Total Due-> $50.00
City of Waterloo