HomeMy WebLinkAbout2715 ST FRANCIS DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
f/ 0r�., 02/11/2022 03/15/2022 2022-00000121 $50.00
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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- 1-19-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20879 02/11/2022 03/15/2022 2022-00000121 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo