HomeMy WebLinkAbout427 RATH ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
61;;1� 01/08/2021 01/15/2021 2021-00000044 $50.00
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, /A 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- 1-4-21 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price J
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15667 01/08/2021 01/15/2021 2021-00000044 $50.00
Less Prepayment $0.00
Total Due --p $50.00
City of Waterloo