HomeMy WebLinkAbout1738 FLOWER ST#3 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/4746, 144 10/13/2022 10/20/2022 2023-00020251 $250.00
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Customer#: 10811 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
DOMINIC TANGEN 715 Mulberry St
2501 SCENIC DR WA TERL 00, 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 143- 10-3-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price]
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10811 10/13/2022 10/20/2022 2023-00020251 $250.00
Less Prepayment $0.00
Total Due -* $250.00
City of Waterloo