HomeMy WebLinkAbout1738 FLOWER ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
ArF .tit . 05/24/2021 06/25/2021 2021-00000073 $50.00
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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-4-21-21 UNIT 2 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10811 05/24/2021 06/25/2021 2021-00000073 $50.00
Less Prepayment $0.00
Total Due—* $50.00
City of Waterloo
INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Ora ��.•, 05/24/2021 06/25/2021 2021-00000066 $50.00
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Customer#: 22009 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO AFFORDABLE HOUSING 715 Mulberry St
740 S 75TH ST WATERLOO, IA 50703
OMAHA,NE 68114
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION - 205 ARGYLE ST UNIT 102 -3-29-21 FOR BILLING INQUIRY: (319)291-4323
l Description I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE#: CHARGES
22009 05/24/2021 06/25/2021 2021-00000066 $50.00
Less Prepayment $0.00
Total Due—* $50.00
City of Waterloo