HomeMy WebLinkAbout1738 FLOWER ST #2 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
40F, ilL
ati Alga
11/30/2021 12/30/2021 ' 2022-00000070 $50.00-
,1■-eM ` �'��71 .TeT _t l'"'r`.�tsR. A .,.N.. ...§ _fr`_G-. • .
• .g. f-�,• -,yam—�I.-rz;..'yr v� i.�.a r....::� .six.G-a � -. 4j4i _ _ .i 01•••- .. -
•
Customer#: 10811 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DONIINIC 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#2-10-29-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10811 11/30/2021 12/30/2021 2022-00000070 $50.00
Less Prepayment $0.00
= : .: . Due—+ $50.00
_� _- _— : _ _ _ Total
_ _ _ City of Waterloo