HomeMy WebLinkAbout1738 FLOWER ST #3 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Or��ill'. �� 01/06/2022 02/10/2022 2022-00000085 $50.00
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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 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 - 12-30-21 I FOR BILLING INQUIRY: (319)291-4323
P
L
I Description Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10811 01/06/2022 02/10/2022 2022-00000085 $50.00
Less Prepayment $0.00
Total Due—± $50.00
City of Waterloo