HomeMy WebLinkAbout2715 ST FRANCIS DR (3) INVOICE DATE` DUE DATE INVOICE# TOTAL DUE
&V ale
-•�.:; 10/17/2022 11/20/2022 2023-00020281 $250.00
°iterloo �o
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- 9-30-22 FOR BILLING INQUIRY: (319)291-4323
[Description Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20879 10/17/2022 11/20/2022 2023-00020281 $250.00
Less Prepayment $0.00
Total Due--> $250.00
City of Waterloo