HomeMy WebLinkAbout1754 LOCKE AVE (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
��i lIL,A,r;,, 02/11/2022 03/15/2022 2022-00000123 $50.00
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Customer#: 22843 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
FAR MOORE LLC 715 Mulberry St
8206 W RIDGEWAY AVE 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- 1754 LOCKE AVE- 1-14-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price]
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22843 02/11/2022 03/15/2022 2022-00000123 $50.00
Less Prepayment $0.00
Total Due —> $50.00
City of Waterloo