HomeMy WebLinkAbout2715 ST FRANCIS DR -130 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
pripa, 04/28/2022 06/10/2022 2022-00000181 $50.00
0414.411iPt
Customer#: 11995 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
UNIVERSAL ACCESS MORT MIDWEST 715 Mulberry St
2510 49TH PL WATERLOO, IA 50703
DES MOINES,IA 50310
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 2715 ST FRANCIS DR-2-16-22 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
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REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
11995 04/28/2022 06/10/2022 2022-00000181 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo