HomeMy WebLinkAbout2715 ST FRANCIS DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
*Irk1',• 03/17/2022 04/20/2022 2022-00000142 $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 -3-16-22 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20879 03/17/2022 04/20/2022 2022-00000142 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo