HomeMy WebLinkAbout1738 FLOWER #2 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/twill ex,fir74. 06/16/2022 07/20/2022 2022-00000194 $50.00
tierloo \o
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
L Description Total Price
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—p $50.00
City of Waterloo