HomeMy WebLinkAbout1738 FLOWER ST #3 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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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#3 - 10-29-21 FOR BILLING INQUIRY: (319)291-4323
Descri tion . - - _ : Total Price
P
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES _: _
10811 11/30/2021 12/30/2021 2022-00000071 $50.00
Less Prepayment $0.00
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--Cityof 87Vataloo
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