HomeMy WebLinkAbout1738 FLOWER ST -76 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/ T!\11 �, ��, 03/22/2021 04/25/2021 2021-00000058 $50.00
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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-2-9-21 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE $50.00
LQ
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10811 03/22/2021 04/25/2021 2021-00000058 $50.00
Less Prepayment $0.00
Total Due —> $50.00
City of Waterloo