HomeMy WebLinkAbout1738 FLOWER ST #2 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
::��� 12/30/2021 2022-00000065 $50.00
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11/30/2021
°terloo
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#2 - 11/30/21 FOR BILLING INQUIRY: (319)291-4323
Descriptions
Total Price
REINSPECTION FEE $50.00
CUSTOMER#
10811 11/30/2021 12/30/2021 2022-00000065 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo