HomeMy WebLinkAbout1738 FLOWER ST #3 (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
n� Nu, W 10/17/2022 11/20/2022 2023-00020293 $150.00
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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 - 8-31-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10811 10/17/2022 11/20/2022 2023-00020293 $150.00
Less Prepayment $0.00
Total Due--p $150.00
City of Waterloo