HomeMy WebLinkAbout2715 ST FRANCIS DR -100 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�9It . 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
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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