HomeMy WebLinkAbout1738 FLOWER ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
f;10�1� IL
��f,� 08/05/2021 09/10/2021 2022-00000003 $50.00
111• 74t,
°'ierloo
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- 7-21-21 FOR BILLING INQUIRY: (319)291-4323
Descriptions,, Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10811 08/05/2021 09/10/2021 2022-00000003 $50.00
Less Prepayment $0.00
Total Due — $50.00
City of Waterloo