HomeMy WebLinkAbout2715 ST FRANCIS DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
kApi,31147: 04/24/2023 05/25/2023 2023-00020395 $250.00
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Customer#: 20879 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
UNIVERSAL ACCES MORT. MIDWEST 715 Mulberry St
P.O. BOX 29502 ECM 38146 WATERLOO, IA 50703
LAS VEGAS,NV 89126
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 2715 ST FRANCIS DR- 12-1-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price J
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20879 04/24/2023 05/25/2023 2023-00020395 $250.00
Less Prepayment $0.00
Total Due —* $250.00
City of Waterloo