HomeMy WebLinkAbout2715 ST FRANCIS DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
0 1=1. 06/21/2022 07/25/2022 2022-00000209 $50.00
kage
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- 5-16-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20879 06/21/2022 07/25/2022 2022-00000209 $50.00
Less Prepayment $0.00
Total Due — $50.00
City of Waterloo