HomeMy WebLinkAbout1738 FLOWER ST #2 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
L\
05/05/2023 06/10/2023 2023-00020436 $250.00
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 D03-0056614-fq
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1738 FLOWER ST#2 - 5-4-23 FOR BILLING INQUIRY: (319)291-4323
Description Total Price j
REINSPECTION FEE 3RD $25G.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10811 05/05/2023 06/10/2023 2023-00020436 $250.00
Less Prepayment $0.00
Total Due— $250.00
City of Waterloo