HomeMy WebLinkAbout1738 FLOWER ST #2 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
U11411'
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Customer#: 10811 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
DOMINIC TANGEN WATERLOO, IA 50703
2501 SCENIC DR
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 - 12-30-21 FOR BILLING INQUIRY: (319)291-4323
[Description I r j
Total Price
REINSPECTION FEE $50.00
INVOICE#
CUSTOMER# BILLING DATE DUE DATE CHARGES $5Q 00
10811 01/06/2022 02/10/2022 2022-00000084
Less Prepayment $0.00
Total Due $50.00
City of Waterloo