HomeMy WebLinkAbout1738 FLOWER ST UNIT 3 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
lP� iem, '�r„� 05/24/2021 06/25/2021 2021-00000074 $50.00
'Nerloo Ao
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-UNIT 3 -4-21-21 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10811 05/24/2021 06/25/2021 2021-00000074 $50.00
Less Prepayment $0.00
Total Due-± $50.00
City of Waterloo