HomeMy WebLinkAbout1738 FLOWER ST #3 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/�1�41I1\., $50.00
`""��;irto. .� 11/30/2021 12/30/2021 2022-00000066
`;terloo N°
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 - 11/30/21 FOR BILLING INQUIRY: (319)291-4323
" � Total Price
REINSPECTION FEE $50.00
, � "« "" .__
DUE DATE INVOICE# _ CHARGES_,
10811 11/30/2021 12/30/2021 2022-00000066 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo