HomeMy WebLinkAboutApproved Documents - 3/1/2021City Clerk Use Only
Finance Committee
Approval Date 3/1/2021
City of Waterloo
Expenditure Pre -Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Bldg Maintenance Department to expend
$ 5,971.22 plus est. shipping costs of $ to pay for or purchase
This purchase or expenditure is being made because:
Replacement of VFD (variable frequency drive) for Air Handler #3 (mechanical room) at the
5 Sullivan Brothers Convention Center.
Vendor selected for this purchase:
K & W Electric Inc.
�■ Bids or written quotes were taken on this purchase, as follows:
K & W Electric - $ 5,971.22
Black Hawk Electrical - $ 17,270
IT Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
▪ General Fund IT Road Use Tax IT Sewer n Sanitation
. Bonds ❑ Federal/other grants ❑ Other (specify)
This expenditure is to be coded to the following budget line -item:
420-22-6860-2152
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
$ 1,730,000.00
$ 203,973.98
Greg Ahlhelm 2/15/2021 Michelle Weider 3/1/2021
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 3/1/2021
City of Waterloo
Expenditure Pre -Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the
Convention Center
$ 34,525.65 plus est. shipping costs of $ Incl
Major Cooking Appliances for new Lobby Grill Kitchen AND
Department to expend
to pay for or purchase
Work Tables and Bar workstation for new Lobby Grill
This purchase or expenditure is being made because:
Renovation is greatly expanding kitchen and need to properly equip kitchen for expected
demand and capacity needs. This is a Reauthorization due to slightly higher actual shipping costs
Vendor selected for this purchase:
Martin Brothers
n Bids or written quotes were taken on this purchase, as follows:
Martin Brothers $34,535.65
US Foods $35,724.62
Wilson Restaurant: $39,375.00
IT Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
11/16/2020 for $30,163.57 and $4,290.49= $$34,454.06
Please check the following box(es) as appropriate to describe the funding for this expense:
▪ General Fund IT Road Use Tax IT Sewer n Sanitation
. Bonds ❑ Federal/other grants ❑ Other (specify)
This expenditure is to be coded to the following budget line -item:
420-22-6860 2110
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
Brendon Wagner, GM
$ 165,000.00
$ 146,813.13
2/18/21 M/c/e//e 1Neta er 3/1/2021
(Signature Dept. Head or Designee)
Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 3/1/2021
City of Waterloo
Expenditure Pre -Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the
Leisure Services
Department to expend
$ 7,495.00 plus est. shipping costs of $ 0 to pay for or purchase
Purchase of 12 x 11 commercial insulated rolling steel overhead door for Young Arena.
This purchase or expenditure is being made because:
current door is 26 years old and has failed beyond repair and needs replaced.
Supports the City's Strategic Plan, 4.5-"Maintain City facilities that support quality of place".
Vendor selected for this purchase:
Christie Door Company, Cedar Falls Iowa
�■ Bids or written quotes were taken on this purchase, as follows:
Christie Door Company $7,495.00
Overhead Door Company $7,679.00
n Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
▪ General Fund IT Road Use Tax IT Sewer n Sanitation
. Bonds ❑ Federal/other grants ❑ Other (specify)
This expenditure is to be coded to the following budget line -item:
420-37-4500-2152
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
$ 40,289.00
$ 7,495.00
Paul Huting 2/17/2021 M/c/e/le VVedter 3/1/2021
(Signature Dept. Head or Designee)
Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 3/1/2021
City of Waterloo
Expenditure Pre -Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the MIS Department to expend
$ 3,170.74 plus est. shipping costs of $ to pay for or purchase
Backup and Recovery storage licensing
This purchase or expenditure is being made because:
This is licensing for our storage array which holds backups of our network servers.
Vendor selected for this purchase:
n Bids or written quotes were taken on this purchase, as follows:
n Bids or quotes were not taken on this purchase because:
Dell/EMC is the vendor that we purchased this through originally so licensing is through
them (Dell)
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
❑ General Fund IT Road Use Tax IT Sewer n Sanitation
. Bonds ❑ Federal/other grants ❑ Other (specify)
This expenditure is to be coded to the following budget line -item:
420-01-8225-2106
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
$ 260,000.00
and the current available balance is $ 165,837.47
Respectfully submitted,
Chris Youngblut 2/17/2021 !Michelle IIVela er 3/1/2021
(Signature Dept. Head or Designee)
Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 3/1/2021
City of Waterloo
Expenditure Pre -Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Planning Department to expend
$ 3,000.00 plus est. shipping costs of $ 0.00 to pay for or purchase
Asbestos Survey Services for 742 Grant Ave, 325 W. 13th Street 321 W. 6th Street and
1027 Sycamore Street.
This purchase or expenditure is being made because:
In preparation of demolition
Vendor selected for this purchase:
Hawkeye Environmental
n Bids or written quotes were taken on this purchase, as follows:
New Horizons LLC - $12,340
Terracon - $5,980
B2 Environmental - $3,780 and Hawkeye Environmental - $3,000
n Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
❑ General Fund IT Road Use Tax IT Sewer n Sanitation
. Bonds ❑ Federal/other grants ❑ Other (specify)
This expenditure is to be coded to the following budget line -item:
419 08 5150 1396
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
Noel Anderson
$ 350,000.00
$ 338,710.00
Michelle lil/eta er 3/1/2021
(Signature Dept. Head or Designee)
Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 3/1/2021
City of Waterloo
Expenditure Pre -Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Police Department to expend
$ 4,000.00 plus est. shipping costs of $ 00 to pay for or purchase
I-CrimeFighter software for the police department records management.
This purchase or expenditure is being made because:
This is a new annual software and support agreement used by the Police
department for records management
Vendor selected for this purchase:
At Scene LLC.
n Bids or written quotes were taken on this purchase, as follows:
IT Bids or quotes were not taken on this purchase because:
This software, I-CrimeFighter is proprietary to At Scene LLC
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
General Fund IT Road Use Tax IT Sewer n Sanitation
ElBonds ❑ Federal/other grants ❑ Other (specify)
This expenditure is to be coded to the following budget line -item:
010-1100-1105-1520
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
$ 110,355.00
and the current available balance is $ 77,010.10
Respectfully submitted,
Dave Mohlis, Police Captain 2/16/2021 N//che//e /1/eza er 3/1/2021
(Signature Dept. Head or Designee)
Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)
PUBLIC WORKS SANITATION DEPARTMENT
REFUND REQUEST GARBAGE/YARD WASTE
j"-Os M
Name: Date: 2'1 f r
c9'1
Address: 13 (a anilie,iAnd,
City/State/Zip: Vkt,-i- foo , 5-1/1 0 I
Phone:
Service Address: (31 D. alCiletAhrla
**Documentation Included: te7Yes No
Refund Amount Requested: $ /4-O . to-0
** All request for refunds required proof of payment before refunds are processed.
Comments: Previ o1k - e 4&.lat b\JA- � rern.ove- \i/dwlreti
attirr toil I �"OSIe. Ned c.1 f a1 4 to [ .
(41
Signature/Sanitation Department Date
Confirmed Refund Amount: $ ! i 1 ' (4 ° Confirmed w/Water Works: -Yes No
Michelle Weidner 3/1/2021
Finance Signature Date
Refund Amount Paid: $ 149.60
�131uz.,1
ve(5\N et. cric,Ny.a cbc. cKycx
(:\ us,fr ko b qv.)
leb\Ls2 *1)--cArSig aS Vetok iLOn
City Clerk Use Only
Finance Committee
Approval Date 3/1/2021
City of Waterloo
Expenditure Pre -Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Street Department to expend
$ 14,886.00 plus est. shipping costs of $ to pay for or purchase
1 - HiWay E2020 10 ft. SS V-Box with Dual Auger
This purchase or expenditure is being made because:
This is a demo unit to be added to a snow truck.
Vendor selected for this purchase: TriState Truck Equipment
n Bids or written quotes were taken on this purchase, as follows:
TriState Truck Equipment Dubuque, IL
$14,886.00
n Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
❑ General Fund IT Road Use Tax IT Sewer n Sanitation
. Bonds ❑ Federal/other grants ❑ Other (specify)
This expenditure is to be coded to the following budget line -item:
420-19-7100-2117
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is $ 195,000.00
and the current available balance is
Respectfully submitted,
$ 184,484.70
Sandie Greco 2/18/2020 Michelle 1Nezdyzer 3/1/2021
(Signature Dept. Head or Designee)
Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)
•
City Clerk Use Only
Finance Committee
Approval Date 3/1/2021
City of Waterloo
Expenditure Pre -Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Street Department to expend
$ 18,576.00 plus est. shipping costs of $ to pay for or purchase
2 - 11 ft. Reversible Snow Plows with Parking Jack installed on plow
This purchase or expenditure is being made because:
To replace worn out plows.
(Only vendor locally to replace with identical plows)
Vendor selected for this purchase:
Henderson Products, Inc.
n Bids or written quotes were taken on this purchase, as follows:
Henderson Products, Inc. (thru Sourcewell) Manchester, IA
$18,576.00
n Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
IT Road Use Tax IT n Sanitation
❑ Federal/other grants ❑
General Fund
Bonds
This expenditure is to be coded to the following
419-19-7100-2117 & 420-19-7100-2117
Sewer
Other (specify)
budget line -item:
(Fund - Department - Activity - Account Number)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
Sandie Greco 2/18/2020
(Project Code)
$ 570,000.00 195,000.00
$ 8,060.70 195,000.00
Michelle IA/ ediier
(Signature Dept. Head or Designee) Date (Signature Finance Dept. Review)
3/1/2021
Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)
City Clerk Use Only
Finance Committee
Approval Date 3/1/2021
City of Waterloo
Expenditure Pre -Authorization Request Form
The Finance Committee of the City Council is hereby requested to authorize the following
purchase or expenditure submitted by the Traffic Operations Department to expend
$ 3,250.00 plus est. shipping costs of $ to pay for or purchase
1 - "Prepare To Stop" Overhead 48" X 24" LED Blank Out Sign
This purchase or expenditure is being made because:
To replace malfunctioning overhead sign eastbound on University Ave. on the
curve before Ansborough Ave. intersection (replacing with same model)
Vendor selected for this purchase: Traffic Control Corporation
n Bids or written quotes were taken on this purchase, as follows:
Traffic Control Corporation Ankeny, IA $3,250.00
n Bids or quotes were not taken on this purchase because:
Prior Committee Actions (Dates):
Please check the following box(es) as appropriate to describe the funding for this expense:
❑ General Fund IT Road Use Tax IT Sewer n Sanitation
. Bonds ❑ Federal/other grants ❑ Other (specify)
This expenditure is to be coded to the following budget line -item:
419-17-7120-2125
(Fund - Department - Activity - Account Number) (Project Code)
in which the budgeted amount is
and the current available balance is
Respectfully submitted,
Sandie Greco
$ 21,511.20
$ 8,774.05
2/17/2021 Michelle 1Ne/dner 3/1/2021
(Signature Dept. Head or Designee)
Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\Expenditure Pre-Authorization.xls (Mar 2010)
PROJECT BUDGET WORKSHEET - ALL PROJECTS
PAGE ONE
Project Name
City Contract No.
Project Manager
Project Budget Total
FY20 Bureau of Justice Assistance (JAG) 2020-DJ-BX-0325
Captain Dave Mohlis
$ 44,769.00
1. How will this project be funded?
To be assigned by the Finance Dept.
Project No. 11 GRT
Subproject No. JAG20
A. Federal Grant Yes x No CFDA # 16.738 % Paid by federal grant 100.00%
Grant Name FY20 Bureau of Justice Assistance (JAG) Grant Agreement Number 2020-DJ-BX-0325
B. State Grant Yes 1 1 No 1 % Paid by state grant
Grant Name Grant Agreement Number
C. City Match Source of Funding % Paid by City
D. Other Entities Yes No x % Paid by other entity
Name
2. Attach copies of any grant agreements that will fund the project (REQUIRED)
3. Does the project include the purchase of right of way or other real property?
If yes, will real property purchases be reimbursable under the grant?
If yes, have you attached authorization to purchase real property to this document?
4. Will this project include any non -participating expenses, such as:
A. Stormwater permit fees
B. Publication, or printing costs
C. Others, list
5. Does this project cover any regular full-time salaries or benefits?
If yes, employee/position to be covered.
Done None
❑X ❑
Yes No
❑ ❑X
❑ 0
❑ ❑X
❑ ❑X
❑ ❑X
❑ 0
❑X ❑
6. Include a brief description of the project in the space below: (REQUIRED)
Funds allocated by the 2020 Justice Assistance Grant will be used in a joint effort by the City of Waterloo, City of Cedar Falls
and Black Hawk County for law enforcement personnel costs for officers assigned to the Tri-County Drug Enforcement Task
Force which is a multi -jurisdictional task force responsible for investigation of drug related crime.
The funds will be used to supplement salary/benefits & overtime not funded through the Byrne Justice Assistance Grant.
Page 2 must be attached and signed.
K:\shared goodies\forms\JAG_20_FY20_Project_Budget_Worksheet.xls\Page 1 All Projects (Mar 2010)
PROJECT BUDGET WORKSHEET- NON -CONSTRUCTION
PAGE TWO
City Clerk Use Only
Finance Committee
Approval Date 3/1/2021
Project Name (from page one) FY20 Bureau of Justice Assistance (JAG) 2020-DJ-BX-0325
Department No. project will be budgeted under 11
Activity No. project will be budgeted under 010 11 1150
REVENUES:
3000 Cash on Hand
3350 Federal Grant
3352 Federal HUD Grant
3354 Shared Program - Local
3357 Shared Program - County
3358 Shared Program - City
3360 Shared Program - State
3361 State Grant
3720 Donations - Restricted
3750 Sale of Bonds
EXPENDITURES:
010 11 1160
To be assigned by the Finance Dept.
Project No. 11GRT
Subproject No. JAG20
(Each column should only include amounts by fund)
Fund: 1150
26,861.40
Fund: 1160 Fund:
Fund:
Total
17,907.60 44,769.00
TOTALS $ 26,861.40 $ 17,907.60 $ $ $ 44,769.00
1111 Salaries - Regular
1112 Salaries - Part Time
1315 Education & Training
1345 Travel - Official City
1346 Travel - Prof Training
1390 Contractual Services
1302 Outside Agencies
26,861.40 $ 26,861.40
17,907.60 17,907.60
TOTALS $ 26,861.40 $ 17,907.60 $ $ $ 44,769.00
Michelle 1Neia'yter 3/1/2021
(Signature Dept. Head) Date (Signature Finance Dept. Review) Date
K:\shared goodies\forms\JAG_20_FY20_Project_Budget_Worksheet.xls\Page 2 (Donat or NON-constr) (Mar 2010)
WATEREaCt WaORKS
325 "ycamore Street
P.O. Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
ACCOUNT SUMMARY
Phone: (319) 232-6280
www.waterloowater.org
PaEe 1 of 1
Customer Name:
Account Number:
Service Address:
Josie Moore
113754-539198
1312 ENGLEWOOD AVE
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
12/02/2016
12/27/2016
Waterloo Water Works Services
Water $56.63
Water Service Excise Tax $3.97
Water Works Subtotal $60.60
City of Waterloo Services
Sanitary Sewer $55.89
Storm Water Fee $5.13
Garbage $19.60
Yard Waste / Recycle Curbside $5.60
City of Waterloo Subtotal $86.22
CHARGE SUMMARY
Credits/Payments
Deposit Charged
-$105.00
$105.00
Water Works Subtotal $60.60
City of Waterloo Subtotal $86.22
Total Current Service Charges $146.82
Total Amount Due $146.82
Amount Due After 12/27/2016 5152.98
Previous Read Date Current Read Date Previous Read
Previous Read Type
Current Read Current Read Type
Usage (CCF)
10/04/2016
11/28/2016
64
Actual
93
Actual
29
6
4
2
0
2
4
6
SPECIAL MESSAGES
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE CHECKS PAYABLE TO:
W AST p R KS
P.O. Box 27
Waterloo, Iowa 50704
Phone (319) 232-6280
ADDRESSEE:
Josie Moore
1312 Englewood Ave
Waterloo, IA 50701
Account Number:
113754-539198
Total
Amount
Due:
146.82
Amount Due After
:
152.98
Billing
Due Date: 12/27/2016
Amount Enclosed:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO, IOWA 50704
•
Please check box if contact information requires
updating and indicate the change(s) on reverse side
WATERLOO WAT -WORKS
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Paee 1 of 1
Customer Name:
Account Number:
Service Address:
Josie Moore
113754-539198
1312 ENGLEWOOD AVE
ACCOUNT SUMMARY
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
03/02/2017
03/23/2017
Waterloo Water Works Services
Water $240.17
Water Service Excise Tax $16.82
Late Penalty $6.16
Water Works Subtotal $263.15
City of Waterloo Services
Sanitary Sewer $339.45
Storm Water Fee $8.25
Garbage $31.50
Yard Waste / Recycle Curbside $9.00
City of Waterloo Subtotal $388.20
1
CHARGE SUMMARY
Previous Balance
Credits/Payments
Balance Forward
$146.82
-$152.98
-$6.16
Water Works Subtotal $263.15
City of Waterloo Subtotal $388.20
Total Current Service Charges $651.35
Total Amount Due $645.19
Amount Due After 03/23/2017 $676.61
Previous Read Date Current Read Date
Previous Read Previous Read Type
Current Read Current Read Type
Usage (CCF)
11/28/2016
02/22/2017
93
Actual
231
Actual
138
SPECIAL MESSAGES
■
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE CHECKS PAYABLE TO:
WATERLOO W TE l O RKS
P.O. Box 27
Waterloo, Iowa 50704
Phone (319) 232-6280
ADDRESSEE:
Joste Moore
1312 Englewood Ave
Waterloo, IA 50701
Account
Number:
113754-539198
Total
Amount
Due:
645.19
Amount
Due
After
:
676.61
Billing
Due
Date:
03/23/2017
Amount
Enclosed:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO. IOWA 50704
Please check box if contact information requires
updating and indicate the change(s) on reverse side
WAIERTERWORKSlia2sagkV S
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Paee 1 of 1
ACCOUNT SUMMARY
Customer Name:
Account Number:
Service Address:
Josie Moore
113754-539198
1312 ENGLEWOOD AVE
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
06/02/2017
06/23/2017
Waterloo Water Works Services
Water $26.95
Water Service Excise Tax $1.89
Service Charge $28.00
Water Works Subtotal $56.84
City of Waterloo Services
Sanitary Sewer $45.05
Storm Water Fee $8.25
Garbage $31.50
Yard Waste / Recycle Curbside $9.00
City of Waterloo Subtotal $93.80
CHARGE SUMMARY
Previous Balance
Credits/Payments
Balance Forward
$645.19
-$673.19
-$28.00
Water Works Subtotal $56.84
City of Waterloo Subtotal $93.80
Total Current Service Charges $150.64
Total Amount Due $122.64
Amount Due After 06/23/2017 $128.68
Previous Read Date Current Read Date Previous Read
Previous Read Type Current Read Current Read Type
Usage (CCF)
02/22/2017
05/22/2017
231
Actual
241
Actual
10
•
SPECIAL MESSAGES
Please detach and return the bottom portion with your payment. See reverse side for additional information
-=-- -:0---tMhCI'CE-ttCbN. ,ECKS PAYABLE TO:
WATERLOO WA WO, Rf<5
P.O. Box 27
Waterloo, Iowa 50704
Phone. (319) 232-6280
8113101(41 ' -
Josie Moore
1312 Englewood Ave
Waterloo, IA 50701
Please check box if contact information requires
updating and indicate the change(s) on reverse side
Account Number:
113754-539198
Total
Amount
Due:
122.64
Amount Due After :
128.68
Billing
Due Date:
06/23/2017
Amount Enclosed:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO. IOWA 50704
WATERLOO WATER WORKS
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Page 1 of 1
Customer Name:
Account Number:
Service Address:
Josie Moore
113754-539198
1312 ENGLEWOOD AVE
ACCOUNT SUMMARY
Billing Frequency: Quarterly
Billing Date: 08/30/2017
Billing Due Date: 09/21/2017
Waterloo Water Works Services
Water $26.95
Water Service Excise Tax $1.89
Service Charge $28.00
Late Penalty $6.04
Water Works Subtotal $62.88
City of Waterloo Services
Sanitary Sewer $45.05
Storm Water Fee $8.25
Garbage $31.50
Yard Waste / Recycle Curbside $9,00
City of Waterloo Subtotal $93.80
CHARGE SUMMARY
Previous Balance
Credits/Payments
Balance Forward
$122.64
-$156.68
-$34.04
Water Works Subtotal $62.88
City of Waterloo Subtotal $93.80
Total Current Service Charges $156.68
Total Amount Due $122.64
Amount Due After 09/21/2017 $128.68
Previous Read Date Current Read Date Previous Read Previous Read Type Current Read
Current Read Type Usage (CCF)
05/22/2017
08/22/2017
241
Actual
251
Actual
10
140
,120
0100
U_ 80
• 60
co
• 40
• 20
0
0 0 N
ryONS. ryN�, ryNy. �NC3 ryN93 �^�, ryO�6, �O^�. �A,
•
1
SPECIAL MESSAGES
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE CHECKS PAYABLE TO:
WATERLOO WA T .WORKS
P.O. Box 27
Waterloo, Iowa 50704
Phone. (319) 232-6280
Josie Moore
1312 Englewood Ave
Waterloo, IA 50701
Please check box if contact information requires
updating and indicate the change(s) on reverse side
Account Number:
113754-539198
Total
Amount
Due:
122.64
Amount Due After
:
128.68
Billing
Due Date:
09/21/2017
Amount Enclosed:
REMIT TO:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO, IOWA 50704
W, TERLc c w _ r�voRKS
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Page 1 of 1
Customer Name:
Account Number:
Service Address:
Josie Moore
113754-539198
1312 ENGLEWOOD AVE
ACCOUNT SUMMARY
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
11/30/2017
12/21/2017
Waterloo Water Works Services
Water $25.20
Water Service Excise Tax $1.77
Late Penalty $21.80
Water Works Subtotal $48.77
City of Waterloo Services
Sanitary Sewer $42.75
Storm Water Fee $8.25
Garbage $31.50
Yard Waste / Recycle Curbside $9.00
City of Waterloo Subtotal $91.50
Previous Balance
Credits/Payments
Balance Forward
Water Works Subtotal
City of Waterloo Subtotal
Total Current Service Charges
Total Amount Due
$122.64
-$467.36
-$344.72
$48.77
$91.50
$140.27
-$204.45
Previous Read Date Current Read Date Previous Read
Previous Read Type Current Read
Current Read Type
Usage (CCF)
08/22/2017
11/22/2017
251
Auto Estimate
255
Auto Estimate
4
IL SPECIAL MESSAGES
LOGAN AVENUE HY-VEE IS NOW ABLE TO TAKE PAYMENTS CURRENT
BILLS
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE CHECKS PAYABLE TO:
WATERLOO WA WORKS
P.O. Box 27
Waterloo, Iowa 50704
Phone. (319) 232-6280
ADDRESSEE:
Josie Moore
1312 Englewood Ave
Waterloo, IA 50701
Account Number:
113754-539198
Total
Amount
Due: -204.45
Amount Due After :-204.45
Billing
Due Date:
12/21/2017
Amount Enclosed:
REMIT TO:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO, IOWA 50704
•
Please check box if contact information requires
updating and indicate the change(s) on reverse side
WA►YERLO WAS WORT<S
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Pane 1 of 1
ACCOUNT SUMMARY
Customer Name:
Account Number:
Service Address:
Josie Moore
113754-539198
1312 ENGLEWOOD AVE
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
03/01/2018
03/22/2018
Waterloo Water Works Services
Water $27.70
Water Service Excise Tax $1.94
Water Works Subtotal $29.64
City of Waterloo Services
Sanitary Sewer $42.75
Storm Water Fee $8.25
Garbage $31.50
Yard Waste / Recycle Curbside $9.00
City of Waterloo Subtotal $91.50
CHARG(SUMMARY
-
Previous Balance
Balance Forward
- $204.45
- $204.45
Water Works Subtotal $29.64
City of Waterloo Subtotal $91.50
Total Current Service Charges $121.14
Total Amount Due -$83.31
Previous Read Date Current Read Date Previous Read
Previous Read Type Current Read
Current Read Type
Usage (CCF)
11/22/2017
02/22/2018
255
Actual
264
Actual
9
SPECIAL MESSAGES
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE CHECKS PAYABLE TO:
-11
WATERLOO WA R..,WORKS
P.O. Box 27
Waterloo, Iowa 50704
Phone (319) 232-6280
ADDRESSEE:
Josie Moore
1312 Englewood Ave
Waterloo, IA 50701
Account
Number:
113754-539198
Total
Amount
Due:
-83.31
Amount
Due After
: -83.31
Billing
Due
Date:
03/22/2018
Amount
Enclosed:
EMIT TO:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO, IOWA 50704
•
Please check box if contact information requires
updating and indicate the change(s) on reverse side
WATERLOO WATER WORT S
.
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Page 1 of 1
ACCOUNT SUMMARY
Customer Name:
Account Number:
Service Address:
Josie Moore
113754-539198
1312 ENGLEWOOD AVE
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
06/04/2018
06/25/2018
Waterloo Water Works Services
Water
Water Service Excise Tax
Water Works Subtotal
City of Waterloo Services
Sanitary Sewer
Storm Water Fee
Garbage
Yard Waste / Recycle Curbside
City of Waterloo Subtotal
$31.56
$2.21
$33.77
$42.75
$8.25
$31.50
$9.00
$91.50
CHARGE SUMMARY
Previous Balance
Balance Forward
-$83.31
-$83.31
Water Works Subtotal $33.77
City of Waterloo Subtotal $91.50
Total Current Service Charges $125.27
Total Amount Due $41.96
Amount Due After 06/25/2018 $43.95
Previous Read Date Current Read Date Previous Read
Previous Read Type
Current Read Current Read Type
Usage (CCF)
02/22/2018
05/23/2018
264
Actual
275
Actual
11
40
20
00
80
60
40
2011
rte
00 00
SPECIAL MESSAGES
■
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE CHECKS PAYABLE TO:
WATERLOO WATER WORKS
P.O. Box 27
Waterloo, Iowa 50704
Phone (319) 232-6280
ADDRESSEE:
Josie Moore
1312 Englewood Ave
Waterloo, IA 50701
Account
rte
00 00
SPECIAL MESSAGES
■
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE CHECKS PAYABLE TO:
WATERLOO WATER WORKS
P.O. Box 27
Waterloo, Iowa 50704
Phone (319) 232-6280
ADDRESSEE:
Josie Moore
1312 Englewood Ave
Waterloo, IA 50701
Account
Number:
113754-539198
Total
Amount
Due:
41.96
Amount
Due
After : 43.95
Billing
Due
Date: 06/25/2018
Amount
Enclosed:
REMIT TO:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO, IOWA 50704
Please check box if contact information requires
updating and indicate the change(s) on reverse side
VVTEI�E� YY� YY0R1<5
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Pate 1 of 1
Customer Name:
Account Number:
Service Address:
Josie Moore
113754-539198
1312 ENGLEWOOD AVE
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
08/30/2018
09/21/2018
Waterloo Water Works Services
Water $64.37
Water Service Excise Tax $3,87
Water Works Subtotal $68.24
City of Waterloo Services
Sanitary Sewer $42.75
Storm Water Fee $8.25
Garbage $31.50
Yard Waste / Recycle Curbside $9.00
City of Waterloo Subtotal $91.50
CHARGE SUMMARY
Previous Balance
Credits/Payments
Balance Forward
Water Works Subtotal
City of Waterloo Subtotal
Total Current Service Charges
Total Amount Due
Amount Due After 09/21/2018
$41.96
-$45.00
-$3.04
$68.24
$91.50
$159.74
$156.70
$164,35
Previous Read Date Current Read Date Previous Read
Previous Read Type
Current Read Current Read Type
Usage (CCF)
05/23/2018
08/21/2018
275
Actual
303
Actual
28
140
r.120
V 100
U 80
y 60
R 40
a 20
0
043
q,
Prr
ale
SPECIAL MESSAGES
•
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE CHECKS PAYABLE TO:
WATERLOO WA WO RIBS
P.O. Box 27
Waterloo, Iowa 50704
Phone (319) 232-6280
ADDRESSEE: 1.11.1
Josie Moore
1312 Englewood Ave
Waterloo, IA 50701
Account
Number:
113754-539198
Total
Amount
Due:
156.70
Amount
Due
After
:
164.35
Billing
Due
Date:
09/21/2018
Amount Enclosed:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO. IOWA 50704
Please check box if contact information requires
updating and indicate the change(s) on reverse side
WATERLOO VVA ER WORT<5
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Page 1 of 1
ACCOUNT SUMMARY
Customer Name:
Account Number:
Service Address:
Josie Moore
113754-539198
1312 ENGLEWOOD AVE
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
11/30/2018
12/21/2018
Waterloo Water Works Services
Water $74.02
Water Service Excise Tax $4.45
Water Works Subtotal $78.47
City of Waterloo Services
Sanitary Sewer $42.75
Storm Water Fee $8.25
Garbage $31.50
Yard Waste / Recycle Curbside $9.00
City of Waterloo Subtotal $91.50
CHARGE SUMMARY
Previous Balance
Credits/Payments
$156.70
-$156.70
Water Works Subtotal $78.47
City of Waterloo Subtotal $91.50
Total Current Service Charges $169.97
Total Amount Due $169.97
Amount Due After 12/21/2018 $178.25
Previous Read Date Current Read Date Previous Read
Previous Read Type
Current Read Current Read Type
Usage (CCF)
08/21/2018
11/21/2018
303
Actual
336
Actual
33
SPECIAL MESSAGES
■
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE CHECKS PAYABLE TO:
WATERLOa A DZ WOR S
P.O. Box 27
Waterloo, Iowa 50704
Phone. (319) 232-6280
ADDRESSEE:
Josie Moore
1312 Englewood Ave
Waterloo, IA 50701
Please check box if contact information requires
updating and indicate the change(s) on reverse side
Account
Number:
113754-539198
Total
Amount
Due;
169.97
Amount
Due
After
:
178.25
Billing
Due
Date:
12/21/2018
Amount
Enclosed:
REMIT TO:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO, IOWA 50704
WATERLOO WORKS
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Paee 1 of 1
Customer Name:
Account Number:
Service Address:
Josie Moore
113754-539198
1312 ENGLEWOOD AVE
ACCOUNT SUMMARY
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
03/04/2019
03/25/2019
Waterloo Water Works Services
Water
Water Service Excise Tax
Late Penalty
Water Works Subtotal
City of Waterloo Services
Sanitary Sewer
Storm Water Fee
Garbage
Yard Waste / Recycle Curbside
City of Waterloo Subtotal
$29.10
$1.87
$8.28
$39.25
$47.40
$8.25
$31.50
$9.00
$96.15
Previous Balance
Credits/Payments
Balance Forward
$169.97
-$178.25
-$8.28
Water Works Subtotal $39.25
City of Waterloo Subtotal $96.15
Total Current Service Charges $135.40
Total Amount Due $127.12
Amount Due After 03/25/2019 $133.49
Previous Read Date Current Read Date
Previous Read
Previous Read Type
Current Read Current Read Type
Usage (CCF)
11/21/2018
02/21/2019
336
Actual
346
Actual
10
•
SPECIAL MESSAGES
Please detach and return the bottom portion with your payment. See reverse side for additional information
WATERLOOWRI<5
P.O. Box 27
Waterloo, Iowa 50704
Phone: (319) 232-6280
ADDRESSEE:
Josie Moore
1312 Englewood Ave
Waterloo, IA 50701
Account Number:
113754-539198
Total
Amount
Due: 127.12
Amount Due After
: 133.49
Billing
Due Date:
03/25/2019
Amount Enclosed:
EMI _ .EMIT TO:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO, IOWA 50704
Please check box if contact information requires
updating and indicate the change(s) on reverse side
WATERLOO WATER . WORKS
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Page 1of1
ACCOUNT SUMMARY
Customer Name:
Account Number:
Service Address:
Josie Moore
113754-539198
1312 ENGLEWOOD AVE
Billing Frequency:
Billing Date:
Billing Due Date:
Qua rterly
05/31/2019
06/21/2019
Waterloo Water Works Services
Water $29.10
Water Service Excise Tax $1.99
Late Penalty $6.37
Water Works Subtotal $37.46
City of Waterloo Services
Sanitary Sewer $47.40
Storm Water Fee $8.25
Garbage $31.50
Yard Waste / Recycle Curbside $9.00
City of Waterloo Subtotal $96.15
CHARGE SUMMARY
Previous Balance
Credits/Payments
Balance Forward
Water Works Subtotal
City of Waterloo Subtotal
Total Current Service Charges
Total Amount Due
Amount Due After 06/21/2019
$129.15
-$135.52
-$6.37
$37.46
$96.15
$133.61
$127.24
$133.71
Previous Read Date Current Read Date Previous Read
Previous Read Type
Current Read Current Read Type
Usage (CCF)
02/21/2019
05/20/2019
346
Actual
357
Actual
11
140
,.-.120
0100
C) 80
60
1:1 40
In 20
0
M 1•
SPECIAL MESSAGES
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE CHECKS -PAYABLE TO:
WATERLOO \A.,, ORKS
P.O. Box 27
Waterloo, Iowa 50704
Phone (319) 232-6280
ADDRESSEE:
Josie Moore
1312 Englewood Ave
Waterloo, IA 50701
Account
Number:
113754-539198
Total
Amount
Due:
127.24
Amount
Due
After :
133.71
Billing
Due
Date: 06/21/2019
Amount
Enclosed:
•
REMIT TO:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO. IOWA 50704
■
Please check box if contact information requires
updating and indicate the change(s) on reverse side
WATEaVVOR KS
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
Customer Name: Josie Moore
Account Number: 113754-539198
Service Address: 1312 ENGLEWOOD AVE
STATEMENT OF SERVICES
'ACCOUNT SUMMARY
Billing Frequency: Quarterly
Billing Date: 08/29/2019
Billing Due Date: 09/20/2019
Phone: (319) 232-6280
www.waterloowater.org
Page 1 of 1
Waterloo Water Works Services
Water
Water Service Excise Tax
Service Charge
Late Penalty
Water Works Subtotal
City of Waterloo Services
Sanitary Sewer
Storm Water Fee
Garbage
Yard Waste / Recycle Curbside
City of Waterloo Subtotal
$29.10
$1.75
$28.00
$6.47
$65.32
$47.25
$12.00
$31.50
$9.00
$99.75
CHARGE SUMMARY
Previous Balance
Credits/Payments
Balance Forward
$131.30
-$165.77
-$34.47
Water Works Subtotal $65.32
City of Waterloo Subtotal $99.75
Total Current Service Charges $165.07
Total Amount Due $130.60
Amount Due After 09/20/2019 $137.05
Previous Read Date Current Read Date
Previous Read
Previous Read Type
Current Read Current Read Type
Usage (CCF)
05/20/2019
08/21/2019
357
Actual
365
Actual
8
•
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE CHECKS PAYABLE TO:
WATERLOO wn,ToRi<s
P.O. Box 27
Waterloo, Iowa 50704
Phone. (319) 232-6280
R ADDRESSEE:
Josie Moore
1312 Englewood Ave
Waterloo, IA 50701
Account
Number:
113754-539198
Total
Amount
Due:
130.60
Amount
Due
After
:
137.05
Billing
Due
Date:
09/20/2019
Amount Enclosed:
REM[TTO:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO, IOWA 50704
Please check box if contact information requires
updating and indicate the change(s) on reverse side
WATERLOO$ T J 'NC RIDS
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Paee 1 of 1
ACCOUNT SUMMARY
Customer Name:
Account Number:
Service Address:
Josie Moore
113754-539198
1312 ENGLEWOOD AVE
Billing Frequency:
Billing Date:
Billing Due Date:
Qua rterly
11/27/2019
12/20/2019
Waterloo Water Works Services
Water $29.10
Water Service Excise Tax $1.75
Late Penalty $2.63
Water Works Subtotal $33.48
City of Waterloo Services
Sanitary Sewer $47.25
Storm Water Fee $12.00
Garbage $31.50
Yard Waste / Recycle Curbside $9.00
City of Waterloo Subtotal $99.75
CHARGE SUMMARY
Previous Balance
Credits/Payments
Balance Forward
Water Works Subtotal
City of Waterloo Subtotal
Total Current Service Charges
Total Amount Due
Amount Due After 12/20/2019
$130.60
-$133.23
-$2.63
$33.48
$99.75
$133.23
$130.60
$137.05
Previous Read Date Current Read Date Previous Read
Previous Read Type Current Read Current Read Type
Usage (CCF)
08/21/2019
11/21/2019
365
Actual
373
Actual
8
35
30
V 25
U 20
m 15
O 10
O 5
0
•
Oti o`'
rO^0. 9,
99 �0•&, NI
")
SPECIAL MESSAGES
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE CHECKS PAYABLE TO:
WATERLOO 1NAT WORKS
P.O. Box 27
Waterloo, Iowa 50704
Phone (319) 232-6280
ADDRESSEE:
Josie Moore
1312 Englewood Ave
Waterloo, IA 50701
Account
Number:
113754-539198
Total
Amount
Due:
130.60
Amount
Due
After
: 137.05
Billing
Due
Date: 12/20/2019
Amount
Enclosed:
REMIT TO:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO, IOWA 50704
■
Please check box if contact information requires
updating and indicate the change(s) on reverse side
WATERL04 WATFR WORE<S
•
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Paee 1 of 1
ACCOUNT SUMMARY
Customer Name:
Account Number:
Service Address:
Josie Moore
113754-539198
1312 ENGLEWOOD AVE
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
02/28/2020
03/20/2020
Waterloo Water Works Services
Water $29.68
Water Service Excise Tax $1.79
Water Works Subtotal $31.47
City of Waterloo Services
Sanitary Sewer $47.25
Storm Water Fee $12.00
Garbage $35.25
Yard Waste / Recycle Curbside $12.00
Yard Waste / Recycle Site Maintenance Fee $9.50
City of Waterloo Subtotal $116.00
CHARGE SUMMARY
Previous Balance
Credits/Payments
$130.60
-$130.60
Water Works Subtotal $31.47
City of Waterloo Subtotal $116.00
Total Current Service Charges $147.47
Total Amount Due $147.47
Amount Due After 03/20/2020 $154.27
Previous Read Date Current Read Date Previous Read
Previous Read Type Current Read Current Read Type.
Usage (CCF)
11/21/2019
02/25/2020
373
Actual
378
Actual
5
OD
30
,
U 25
U
20
d 15
VI CO
SPECIAL MESSAGES
Yard Waste/Recycling rate increased $3/mo to $4/mo **Mandatory Yard
Waste/Recycling Site Maint Fee $5/ mo prorated effective 1/1/20 on this
bill** Questions -call Garbage- Sanitation @291-4455
■
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE CHECKS PAYABLE TO:
WATERLtd 1!1/AT� , WORKS
P.O. Box 27
Waterloo, Iowa 50704
Phone (319) 232-6280
ADDRESSEE:
Josie Moore
1312 Englewood Ave
Waterloo, IA 50701
Please check box if contact information requires
updating and indicate the change(s) on reverse side
Account
Number:
113754-539198
Total
Amount
Due:
147.47
Amount
Due
After
:
154.27
Billing
Due
Date:
03/20/2020
Amount
Enclosed:
REMIT TO:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO, IOWA 50704
1/ ATERLO WORKS
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Pate 1 of 1
Customer Name.
Account Number:
Service Address:
Josie Moore
113754-539198
1312 ENGLEWOOD AVE
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
05/28/2020
06/18/2020
Waterloo Water Works Services
Water $29.68
Water Service Excise Tax $1.79
Late Penalty $6.80
Water Works Subtotal $38.27
City of Waterloo Services
Sanitary Sewer $47.25
Storm Water Fee $12.00
Garbage $35.25
Yard Waste / Recycle Curbside $12.00
Yard Waste / Recycle Site Maintenance Fee $15.00
City of Waterloo Subtotal $121,50
1
CHARGE SUMMARY
Previous Balance
Credits/Payments
Balance Forward
$147.47
-$154.27
-$6.80
Water Works Subtotal $38.27
City of Waterloo Subtotal $121.50
Total Current Service Charges $159.77
Total Amount Due $152.97
Amount Due After 06/18/2020 $159.77
Previous Read Date Current Read Date Previous Read
Previous Read Type
Current Read Current Read Type
Usage (CCF)
02/25/2020
05/21/2020
378
Actual
383
Actual
5
•
SPECIAL MESSAGES
PLEASE CONTACT CITY SANITATION (319) 291-4455 WITH QUESTIONS IN
REGARDS TO THE YARD WASTE/RECYCLE SITE MAINTENANCE FEE
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE CHECKS PAYABLE TO:
ita
WATEr Sao e�rAT r WO 1<5
P.O. Box 27
Waterloo, Iowa 50704
Phone: (319) 232-6280
Josie Moore
1312 Englewood Ave
Waterloo, IA 50701
Please check box if contact information requires
updating and indicate the change(s) on reverse side
Account
Number:
113754-539198
Total
Amount
Due:
152.97
Amount
Due
After
:
159.77
Billing
Due
Date:
06/18/2020
Amount Enclosed:
:allil)is"iif;:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO, IOWA 50704
W�,�rERL wORK
325 Sycamore Street
P.O. Box 27
Waterloo, Iowa 50704
STATEMENT OF SERVICES
Phone: (319) 232-6280
www.waterloowater.org
Page 1 of 1
Customer Name:
Account Number:
Service Address:
Josie Moore
113754-539198
1312 ENGLEWOOD AVE
ACCOUNT SUMMARY
Billing Frequency:
Billing Date:
Billing Due Date:
Quarterly
08/28/2020
09/21/2020
Waterloo Water Works Services
Water
Water Service Excise Tax
Late Penalty
Water Works Subtotal
City of Waterloo Services
Sanitary Sewer
Storm Water Fee
Garbage
Yard Waste / Recycle Curbside
Yard Waste / Recycle Site Maintenance Fee
City of Waterloo Subtotal
$29.68
$1.79
$7,55
$39.02
$50.25
$12.75
$35.25
$12.00
$15.00
$125.25
CHARGE SUMMARY
Previous Balance
Credits/Payments
Balance Forward
$152.97
-$160.52
-$7.55
Water Works Subtotal $39.02
City of Waterloo Subtotal $125.25
Total Current Service Charges $164.27
Total Amount Due $156.72
Amount Due After 09/21/2020 $163.71
Previous Read Date Current Read Date Previous Read
Previous Read Type
Current Read Current Read Type
Usage (CCF)
05/21/2020
08/19/2020
383
Actual
387
Actual
4
•
IF YOU HAVE NOT COMPLETED YOUR CENSUS FORM - PLEASE VISIT
2020CENSUS.GOV AS SOON AS POSSIBLE
Please detach and return the bottom portion with your payment. See reverse side for additional information
MAKE CHECKS PAYLE TO:
WATERLOO WATER WORKS
P.O. Box 27
Waterloo, Iowa 50704
Phone: (319) 232-6280
ADDRESSEE:
Josie Moore
1312 Englewood Ave
Waterloo, IA 50701
Please check box if contact information requires
updating and indicate the change(s) on reverse side
Account
Number:
113754-539198
Total
Amount
Due:
156.72
Amount
Due
After :
163.71
Billing
Due
Date:
09/21/2020
Amount
Enclosed:
WATERLOO WATER WORKS
P.O. BOX 27
WATERLOO, IOWA 50704