HomeMy WebLinkAbout1738 FLOWER ST (3) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
"; 1',► �_% 10/08/2021 11/15/2021 2022-00000031 $50.00
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Customer#: 10811 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: 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 Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10811 10/08/2021 11/15/2021 2022-00000031 $50.00
Less Prepayment $0.00
Total Due—4 $50.00
City of Waterloo