HomeMy WebLinkAbout2715 ST FRANCIS DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/ i 41.1,, ,'.:� 05/05/2023 06/10/2023 2023-00020428 $250.00
°terloo
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- 3-22-23 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price j
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20879 05/05/2023 06/10/2023 2023-00020428 $250.00
Less Prepayment $0.00
Total Due $250.00
City of Waterloo