Service Address: Rainbow Ridge

800-590-7355
3550 Rainbow Blvd
3550 Rainbow Blvd Kansas City, KS 66103-2030
Kansas City, KS 66103-2030

AMOUNT DUE: $1,765.60

DUE DATE: 03/01/2024
CHARGE DETAILS Statement Date: 02/26/2024
Property Charges: Customer Name: VICTOR FLORES
Resident insurance revenue $12.00
Account Number: 4927261 - t0022116
Residential rent $1,550.00
Property Charges Due $1,562.00 Resident ID: 4927261202403t0022116C
Billed Charges:
Monthly Admin Fee (11/26/2023 - 12/26/2023) Conservation Tip
Flat Amt: 4.2500 $4.25 Don't let the faucet run while you clean vegetables. Rinse them in a
Water Base Fee (11/26/2023 - 12/26/2023) filled sink or pan. Saves 150 to 250 gallons a month.
Base Fee Amt $9.61
Water (11/26/2023 - 12/26/2023)
Unit SqFt: 953.000 Rate/SqFt: 0.0761808 $72.60
Sewer Base Fee (11/26/2023 - 12/26/2023)
Base Fee Amt $1.25
Sewer (11/26/2023 - 12/26/2023)
Unit SqFt: 953.000 Rate/SqFt: 0.1123904 $107.11

03801 5143867 003807 007613 0001/0001

Storm Water (11/26/2023 - 12/26/2023)
Rate/Unit: 0.7840000 $0.78
Trash (11/26/2023 - 12/26/2023)
Flat Amt: 5.0000000 $5.00
Pest Control (11/26/2023 - 12/26/2023)
Flat Amt: 3.0000000 $3.00
Billed Charges Due $203.60
AMOUNT DUE $1,765.60

*This account statement is generated by RealPage Utility Management, 2201 Lakeside Blvd Richardson, TX 75082. Some charges appearing on this statement
may be allocated from master property bills from the respective utility provider(s). This bill is not from Kansas City Board of Public Utilities. Charges are billed to
residents based upon their lease agreements. For details on rate calculations, refer to your resident portal or contact the property's management staff. Property
Charges reflect data in the resident ledger as of the date bills were printed and mailed. Please contact your leasing office at the Service Address above for
billing inquires or disputes.

Please detach here and return bottom portion with your payment. Page 1 of 2

RESIDENT ID BLDG UNIT

4927261202403t0022116C Unit #607
ACCOUNT NUMBER STATEMENT DATE
4927261 - t0022116 02/26/2024
AMOUNT DUE DUE DATE
Rainbow Ridge
3550 Rainbow Blvd $1,765.60 03/01/2024
Kansas City, KS 66103-2030
Please make check payable to:
Rainbow Ridge
Write amount enclosed here
Check Number
>003801 5143867 0001 092770 1OZ
VICTOR FLORES Rainbow Ridge
3550 RAINBOW BLVD 3550 Rainbow Blvd
KANSAS CITY, KS 66103-2030 Kansas City, KS 66103-2030
 Service Address: Rainbow Ridge
800-590-7355
3550 Rainbow Blvd
3550 Rainbow Blvd Kansas City, KS 66103-2030
Kansas City, KS 66103-2030

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