HomeMy WebLinkAbout427 RATH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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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- 11-4-20 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15667 01/08/2021 01/15/2021 2021-00000043 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo