HomeMy WebLinkAbout1754 LOCKE AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
h1,pah► �rw 03/17/2022 04/20/2022 2022-00000141 $50.00
Gterloo •o
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-3-11-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22843 03/17/2022 04/20/2022 2022-00000141 $50.00
Less Prepayment $0.00
Total Due-- $50.00
City of Waterloo