HomeMy WebLinkAbout427 RATH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
03/22/2021 04/25/2021 2021-00000061 $50.00
°1erlo
Customer#: 15667 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
FAMILY MANAGEMENT 715 Mulberry St
359 Rock Island WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION-427 RATH ST-3-2-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15667 03/22/2021 04/25/2021 2021-00000061 $50.00
Less Prepayment $0.00
Total Due---* $50.00
City of Waterloo