HomeMy WebLinkAbout1738 FLOWER ST #3 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/t4r11 -4.:;. 05/05/2023 06/10/2023 2023-00020437 $250.00
4rerloo �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 ST#3 - 5-4-23 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10811 05/05/2023 06/10/2023 2023-00020437 $250.00
Less Prepayment $0.00
Total Due--p $250.00
City of Waterloo