HomeMy WebLinkAbout1738 FLOWER ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
N ram, 10/08/2021 11/15/2021 2022-00000030 $50.00
°Iterloo No
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- 9-29-21 FOR BILLING INQUIRY: (319)291-4323
L Description J Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10811 10/08/2021 11/15/2021 2022-00000030 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo