HomeMy WebLinkAbout1754 LOCKE AVE -117 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
04,101��\ter; 03/17/2022 04/20/2022 2022-00000141 $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- 3-11-22 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price j
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