HomeMy WebLinkAbout1738 FLOWER ST #3 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
-:1�411 ' ig; 10/13/2022 10/20/2022 2023-00020251 $250.00
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- 10-3-22 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price J
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