HomeMy WebLinkAbout1754 LOCKE AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
A 01/06/2022 02/10/2022 2022-00000091 $50.00
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Customer#: 22843 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
FAR MOORE LLC WATERLOO, IA 50703
8206 W RIDGEWAY AVE
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- 12-16-21 FOR BILLING INQUIRY: (319)291-4323
[Description 1 Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22843 01/06/2022 02/10/2022 2022-00000091 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo