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Approved Documents - 11/15/2021
City Clerk Use Only Finance Committee Approval Date 11/15/2021 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 Central Garage Department to expend $ 2,958.12 plus est. shipping costs of $ 200.00 to pay for or purchase Complete Hydraulic Cylinder for Wheel Loader#144A03 This purchase or expenditure is being made because: To replace unrepairable cylinder (only vendor locally to provide this cylinder immediately) Vendor selected for this purchase: Murphy's F■ Bids or written quotes were taken on this purchase, as follows: Murphy's Tractor& Equipment Waterloo, IA $2,958.15 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: F■ General Fund ❑ Road Use Tax ❑ Sewer 0■ Sanitation EIBonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-18-7955-1571 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 345,500.00 and the current available balance is $ 67,391.23 Respectfully submitted, Sandie Greco 11/3/2021 11/15/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 11/15/2021 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 Garage/ Fire Department to expend $ 4,193.31 plus est. shipping costs of $ 1,230.00 to pay for or purchase Radiator for Fire Truck #121306 This purchase or expenditure is being made because: To replace unrepairable radiator (only vendor to have radiator in stock) Vendor selected for this purchase: Reliant F■ Bids or written quotes were taken on this purchase, as follows: Reliant Fire Apparatus Slinger WI $4,193.31 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: F■ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation EIBonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-18-1405-1571 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 60,000.00 and the current available balance is $ 33,983.55 Respectfully submitted, Sandie Greco 11/3/2021 11/15/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 11/15/2021 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 FIRE Department to expend $ NTE 6,500.00 plus est. shipping costs of $ to pay for or purchase Groves 30 Ib Commercial Extractor for washing and cleaning fire gear This purchase or expenditure is being made because: The department currently only has one extractor and there is a need to have an extractor on the west side. Properly clean fire gear prevents cancer and extends the life of the gear. Vendor selected for this purchase: Sandry Fire Supply Q Bids or written quotes were taken on this purchase, as follows: Sandry- $6,378.91 Century Laundry- $6,936 Fire-End-$7,449 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 El Road Use Tax El Sewer F—] Sanitation ElBonds El Federal/other grants F—] Other(specify) This expenditure is to be coded to the following budget line-item: 419-12-1400 2112 Fire-Equipment&Uniforms (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 50,000.00 and the current available balance is $ 17,790.40 Respectfully submitted, Pat Treloar 11-30-2021 *a'4E W"S., 11/15/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 11/15/2021 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 Mayor Department to expend $ 35,571.12 plus est. shipping costs of $ to pay for or purchase FY2022 Dues for INRCOG This purchase or expenditure is being made because: Annual fee for grant writing and planning services. Vendor selected for this purchase: Bids or written quotes were taken on this purchase, as follows: F■ Bids or quotes were not taken on this purchase because: Membership Due Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: F■ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation EIBonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-01-5701-1393 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 35,572.00 and the current available balance is $ 35,572.00 Respectfully submitted, Quentin Hart, Mayor 1�"q'w.a_ 11/15/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 11/15/2021 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 $ 13,201.00 plus est. shipping costs of $ 00 to pay for or purchase Furnish and install 141'of 8'chain link fence with 16 ft slide gate, a 4 ft walk-in gate and standard color slats This purchase or expenditure is being made because: Needed to secure longterm vehicle storage and impound in south lot of Impound Property building. Vendor selected for this purchase: American Fence Company F■ Bids or written quotes were taken on this purchase, as follows: American Fence Company $13,201.00 Miller Fence Company$15,496.97 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 ❑ Road Use Tax ❑ Sewer F—] Sanitation ❑- Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 419-11-1100-2152 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 200,000.00 and the current available balance is $ 14,000.00 Respectfully submitted, Matt McGeough, Police Captain 10/412021 V..J_ 11/15/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 11/15/2021 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 $ 18,306.04 plus est. shipping costs of $ 00 to pay for or purchase Provide furnishings for 7 work stations, printing area in new VCAT Office. Provide furniishings for new Captain Office. Materials and labor. This purchase or expenditure is being made because: Furnishings needed for office renovation and new work space area for VCAT and captain office. Vendor selected for this purchase: Storey Kenworthy Bids or written quotes were taken on this purchase, as follows: F■ Bids or quotes were not taken on this purchase because: This is NCPA contract pricing through vendor Storey Kenworthy. Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: ❑ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation ❑- Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 419-11-1100-2152 Police Dept. Improvements (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 168,790.16 and the current available balance is $ 146,451.06 Respectfully submitted, Matt McGeough, Police Captain 11/1/2021 *'4', 11/15/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 11/15/2021 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 $ 13,011.20 plus est. shipping costs of $ 200.00 to pay for or purchase 640 - 50 Ib. Bags of Reflectorizing Spheres (Beads) This purchase or expenditure is being made because: Used to reflectorize paint for lane lines, crosswalks, stop bars, arrows, RR crossings, parking lots, etc. This is an IDOT bid. Vendor selected for this purchase: Potters Industries LLC F■ Bids or written quotes were taken on this purchase, as follows: Potters Industries LLC Malvern, PA $13,011.20 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 ❑0 Road Use Tax ❑ Sewer F—] Sanitation ElBonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 266-17-7120-1581 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 46,500.00 and the current available balance is $ 25,924.15 Respectfully submitted, Sandie Greco 10/28/2021 m,Jlk WSJ 11/15/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date 11/15/2021 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 $ 19,841.25 plus est. shipping costs of $ 300.00 to pay for or purchase 3 - Totes (825 gallons)White Fast Dry Paint and 6 - Totes (1,650 gallons)Yellow Fast Dry paint This purchase or expenditure is being made because: Annual painting project for lane lines, crosswalks, stop bars, arrows, RR crossings, parking lots, etc. This is an IDOT bid. Vendor selected for this purchase: Diamond Vogel Paint Q Bids or written quotes were taken on this purchase, as follows: Diamond Vogel Paint Sioux City, IA $19,841.25 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: EI General Fund 5011 Road Use Tax EI Sewer F—] Sanitation EI Bonds EI Federal/other grants F—] Other(specify) This expenditure is to be coded to the following budget line-item: 266-17-7120-1581 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 46,500.00 and the current available balance is $ 46,065.40 Respectfully submitted, Sandie Greco 10/28/2021 1144eW.J., 11/15/2021 (Signature Dept. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) PROJECT BUDGET WORKSHEET - ALL PROJECTS PAGE ONE Project Name Drone Unit Donation Project City Contract No. To be assigned by the Finance Dept. Project Manager Capt. Matt McGeough Project No. 11 PRO Project Budget Total $ 20,000.00 Subproject No. DRONE 1. How will this project be funded? A. Federal Grant Yes = No 0 CFDA# % Paid by federal grant Grant Name Grant Agreement Number B. State Grant Yes = No 0 % Paid by state grant Grant Name Grant Agreement Number C. City Match Source of Funding % Paid by City D. Other Entities Yes = No 0 % Paid by other entity Name Donations Done None 2. Attach copies of any grant agreements that will fund the project(REQUIRED) ❑ ❑X Yes No 3. Does the project include the purchase of right of way or other real property? El FX If yes, will real property purchases be reimbursable under the grant? E-1 FX If yes, have you attached authorization to purchase real property to this document? ❑ FX 4. Will this project include any non-participating expenses, such as: A. Stormwater permit fees ❑ FR B. Publication, or printing costs ❑ FR C. Others, list ❑ ❑ 5. Does this project cover any regular full-time salaries or benefits? ❑ �X If yes, employee/position to be covered. 6. Include a brief description of the project in the space below: (REQUIRED) This project will be used to fund the purchase of drones & supplies through donations. Page 2 must be attached and signed. K:\shared good ies\forms\Waterloo.30837.1.Drone_Unit_Donation_Project_Budget_Worksheet\Page 1 All Projects (Mar 2010) PROJECT BUDGET WORKSHEET- NON-CONSTRUCTION PAGE TWO City Clerk Use Only Finance Committee Approval Date 11/15/2021 Project Name (from page one) Drone Unit Donation Project Department No. project will be budgeted under 11 To be assigned by the Finance Dept. Activity No. project will be budgeted under 1160 Project No. 11 PRO Subproject No. DRONE (Each column should only include amounts by fund) Fund: 1160 Fund: Fund: Fund: Total 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 20,000.00 20,000.00 3750 Sale of Bonds - TOTALS $ 20,000.00 $ - $ - $ - $ 20,000.00 EXPENDITURES: 1111 Salaries - Regular $ - 1112 Salaries - Part Time - 1315 Education &Training - 1345 Travel - Official City - 1346 Travel - Prof Training - 1390 Contractual Services - 1555 Minor Equip &Supplies - 2110 Machinery& Equipment 20,000.00 20,000.00 TOTALS $ 20,000.00 $ - $ - $ - $ 20,000.00 Capt. Matt McGeough 11/3/202 11/15/2021 (Signature Dept. Head) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Waterloo.30837.1.Drone_Unit_Donation_Project_Budget_Worksheet\Page 2(Donat or NON-constr) (Mar 2010) PROJECT BUDGET WORKSHEET - ALL PROJECTS PAGE ONE Project Name TAC Unit Donation Project City Contract No. To be assigned by the Finance Dept. Project Manager Capt. Matt McGeough Project No. 11 PRO Project Budget Total $ 20,000.00 Subproject No. TAC 1. How will this project be funded? A. Federal Grant Yes = No 0 CFDA# % Paid by federal grant Grant Name Grant Agreement Number B. State Grant Yes = No 0 % Paid by state grant Grant Name Grant Agreement Number C. City Match Source of Funding % Paid by City D. Other Entities Yes = No 0 % Paid by other entity Name Donations Done None 2. Attach copies of any grant agreements that will fund the project(REQUIRED) ❑ ❑X Yes No 3. Does the project include the purchase of right of way or other real property? El FX If yes, will real property purchases be reimbursable under the grant? E-1 FX If yes, have you attached authorization to purchase real property to this document? ❑ FX 4. Will this project include any non-participating expenses, such as: A. Stormwater permit fees ❑ FR B. Publication, or printing costs ❑ FR C. Others, list ❑ ❑ 5. Does this project cover any regular full-time salaries or benefits? ❑ �X If yes, employee/position to be covered. 6. Include a brief description of the project in the space below: (REQUIRED) This project will be used to fund the purchase of minor equipment& supplies for the TAC team through donations. Page 2 must be attached and signed. K:\shared good ies\forms\Waterloo.30838.1.TAC_Unit_Donation_Project_Budget_Worksheet\Page 1 All Projects (Mar 2010) PROJECT BUDGET WORKSHEET- NON-CONSTRUCTION PAGE TWO City Clerk Use Only Finance Committee Approval Date 11/15/2021 Project Name (from page one) Drone Unit Donation Project Department No. project will be budgeted under 11 To be assigned by the Finance Dept. Activity No. project will be budgeted under 1160 Project No. 11 PRO Subproject No. TAC (Each column should only include amounts by fund) Fund: 1160 Fund: Fund: Fund: Total 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 20,000.00 20,000.00 3750 Sale of Bonds - TOTALS $ 20,000.00 $ - $ - $ - $ 20,000.00 EXPENDITURES: 1111 Salaries - Regular $ - 1112 Salaries - Part Time - 1315 Education &Training - 1345 Travel - Official City - 1346 Travel - Prof Training - 1390 Contractual Services - 1555 Minor Equip &Supplies 20,000.00 20,000.00 TOTALS $ 20,000.00 $ - $ - $ - $ 20,000.00 Capt. Matt McGeough 11/3/202 TKJ,� SF 11/15/2021 (Signature Dept. Head) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Waterloo.30838.1.TAC_Unit_Donation_Project_Budget_Worksheet\Page 2(Donat or NON-constr) (Mar 2010) PUBLIC WORDS SANITATION DEPARTMENT REFUND REQUEST GARBAGE/YARD WASTE Name: Go 3-We o Date: �n Address: 1133 S `t v-vv\- Ave, Phone: City/State/Zip: Lftcl0o -�--OVlA- C50-7o3 Service Address: Refund Amount Requested:$ b 0 **Documentation Included: \./Yes No **All request for refunds required proof of payment before refunds are processed. Comments: ►fir. J�%\f,(s �IL� �J22vt lV1 �IJGc{P cI ( �6V- w 4i fk s V-e nest wfft- Cty'e- o VX( oi,vt �.a— 6L (i\( 206.) OPer V.( S mof4fv, �ak gse a WTI, S't nature/Sanitation Department Date ,0U No Confirmed Refund Amount:$ Confirmed w/Water Works: Yes m� e wear , 11/15/2021 Finance Signature Date Refund Amount Paid:$ $225 To the Finance Committee City of Waterloo Iowa , My name is Gordon M . Jefferson and I reside at 733 Sherman Ave , in Waterloo, 50703 . It has been brought to my attention by an employee from the Sanitation Department that I have been over - charged , sometimes double for two yard waste cans , when I only have one . This error has been on - going since June of 2007 to August 2021, according to their records . I have enclosed records going back as far as 2015 . Because of a systems error I was not able to get hard copies of 2014 all the way back to 2007 . But as I stated earlier , the Sanitation Department has verified this error . Although , the bill is in my Mother ' s name, who is now deceased . I have been responsible for paying it . I would like to be reimbursed for the funds I paid in good faith , for the time period specified . Thank you for your time and patience in considering this matter . Sincerely , .� Gordon M . Jefferson . WATERLOO Wa;jA�WOR1<S Phone: (319) 232-6280 www.wat;rloowater.org 325 Sycamore Street Paee 1 of 1 . P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES ACCOUNTSUMMARY M Name: Thomas Ruth Billing Frequency: quarterly umber: 103640-501550 Billing Date : 11/02/2015 dress: 733 SHERMAN AVE Billing Due Date: 11/24/2015 Waterloo Water Works Services Water . . . . . . . . . . . $ . . . . $31.45 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . . . . $33.66 Water Service Excise Tax . . , , 1111 , 1111 , . . . . . . . . . $2.21 city of Waterloo Subtotal . . . . . . 1 . 14 0 4011 . , . $105410 Water Works Subtotal . . . . : . . . . . . . . . . . . . . . . . . . $33.66 City of Waterloo Services Total Current Service Charges . . . . 0 6 9 1 9 $138.76 Total Amount Due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $138.76 Sanitary Sewer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $47.35 Amount Due After 11/24/2015 . . . , . . . . . . . . . . . . . . , $138.76 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Garbage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yard Waste Recycle Curbside . . . . . . . . . . . . . . . . $18.00 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $105 .10 Dc) 07/09/2015 10/09/2015 445 Actual 459 Actual 14 eSPECIAL MESSAGES ie ri 14 u 12 o 'pe Please detach and return the bottom portion with your payment. See reverse side for additional Information MAKE CHECKS o Account Number: 103640-501550 WATERLOO WATER WORT< S Total Amount Due: 138,76 Amount Due After : 138.76 P.O. Box 27 Billing Due Date: 11/24/2015 Waterloo, Iowa 50704 Phone: (319) 232-6280 Amount Enclosed : , sr . Thomas Ruth 733 Sherman Ave a Waterloo, IA 507032060 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 WAR WORKS Phone: (319) 232-6280 ' . www,waterloowater.org 325 Sycamore Street F Paee 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES ' ustomer Name: Thomas Ruth Billing Frequency: quarterly ccount Number: 103640-501550 Billing Date: 01/22/2016 ervice Address: 733 SHERMAN AVE Billing Due Date: 02/12/2016 Waterloo Water Works Services CHARGE SUMMARY Previous Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $138.76 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30.45 Credits/Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$138.76 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . . . . . $2.14 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $32.59 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . . . . $32.59 City of Waterloo Services City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $105.10 Sanitary Sewer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 $47.35 Total Current Service Charges . . . . . . . . . . . . . . . . . . . . $137.69 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Amount Due . . . . . . . . . . . . . . . . 1 . . . . . . . . . . . . . $137.69 Garbage , . . I , , $ 64001 1 * * 6 * 0Pb $ EEN $31.50 Amount Due After 02/12/2016 . . . . . . . . . . . . . . . . . . . $137.69 Yard Waste / Recycle Curbside . . : . . . . . . . . . . . . . . . $18.00 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $105 . 10 9� do Previous Read Date Current . Dalee te Previous Read Previo 5pe Current Read Current Read TYPE UsageM= 10/09/2015 01/13/2016 459 Actual 471 Actual 12 10 j SPECIAL MESSAGES 18 01. 9. 10 u 9 0 O� o o ti„> 4p M10 's � da, d 4a6 M11 Please detach and return the bottom portion with your payment. see reverse sidefor additional Information .:: �.. . . . _u ; 4 . , -, , • .,, Account Number: 103640-501550 WATERLOO WATER WORKS Total Amount Due: 137.69 -- _ Amount Due After : 137.69 P.O. Box 27 Waterloo, Iowa 50704 Billing Due Date; 02/12/2016 Phone: (319) 232-6280 Amount Enclosed : DD Thomas Ruth 733 Sherman Ave a Waterloo, IA 507032060 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 P . WATERLOO WATER WORKS Phone: (319) 232-6280 www,waterloowater.o rg 325 Sycamore Street Paee 1 of 1 - P. 0. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES (,YICN . °YI Si: .:. Customer Name: Thomas Ruth Billing Frequency: Quarterly ccount Number: 103640-501550 Billing Date: 04/22/2016 ervice Address: 733 SHERMAN AVE Billing Due Date: 05/13/2016 Waterloo Water Works Services CHARGE SUMMARY Previous Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $137.69 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,70 Credits/Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$137.69 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . . . . . $2.01 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $30.71 Water Works Subtotal . . . . . . . . . . . . . 1 . . . . . . . . . . . . . $30.71 City. of Waterloo Services City of Waterloo Subtotal . . . . . . . . . . . . . . . . 00. . 00 , . $105.10 , Sanitary Sewer . . . . . , , Pepsi , $47.35 Total Current Service Charges . 101 . . 0 , 0004 . . . . , . . $135 .81 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Amount Due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $135.81 Garbage , a I I I I hoomoollom arm oblealesomol moo " $31,50 Amount Due After 05/13/2016 . . . . . . . . . . , . . . , . . . . $142.51 Yard Waste / Recycle Curbside . . . . , . . , . . , , 0 . 4 1 0 . $18.00 City of Waterloo Subtotal PPPPPP . . . . . . . . . . . . . . . . �$1}05. 10 �f� OV 01/13/2016 04/08/2016 471 Actual 482 Actual 11 re masses SPECIAL MESSAGES e 0u 0 120 10 or 1111111 1111111 o" o o d• o O 'e ryp M1tk ry, , ryd6, Please detach and return the bottom portion with your payment. See reverse side for additional Information PAYABLE D Account Number: 103640-501550 WATERLOO WAIE13_ W0RKS Total Amount Due: 135.81 - - - Amount Due After : 142.51 u P.O. Box 27 Billing Due Date: 05/13/2016 Ip Waterloo, Iowa 50704 Phone: (319) 232-6280 Amount Enclosed : DD Thomas Ruth 733 Sherman Ave D ', Waterloo, IA 507032060 WATERLOO WATER WORKS P.O, BOX 27 ❑ Please check box If contact Information requires WATERLOO. IOWA 50704 updating and indicate the change(s) on reverse side WATERLOO WATERWORKS Phone: (319) 232-6280 www.waterloowater.org 325 Sycamore Street - Paee 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES III Name: Thomas Ruth Billing Frequency: Quarterly ccount Number: 103640-501550 Billing Date: 07/22/2016 ervice Address: 733 SHERMAN AVE Billing Due Date: 08/12/2016 Waterloo Water Works Services CHARGE SUMMARY Previous Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $135.81 Water , I $ 14 IV # $ 1 boom I P400194 $39.20 Credits/Payments . . . . . . . . . . . . . . . , . . . . . . . , . . , . . . $135.81 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . . . . . $2.75 Water Works Subtotal . . . . . . . . : . . . . . . . . . . . . . . . $41.95 Water Works Subtotal $41.95 City of Waterloo Services City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $105. 10 Sanitary Sewer . 4911 . . . . . . . . . . . . . . . . . . . . . . . . . . $47.35 Total Current Service charges . . . . . . . . . . . . . . . . , . . . $147.05 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . L. $8.25 Total Amount Due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $147.05 Garbage , . 1 . . 1 1 1 1 4991 , . . , , 4444 . , , 4444 . , 4444 . . $31.50 Amount Due After 08/12/2016 . . . . . . . . . . . , 4444 . . . $154.27 Yard Waste / Recycle Curbside 4444 . . . . . . . . . . . . . . $18.00 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $105.10 IN 04/08/2016 07/13/2016 482 Actual 499 Actual 17 iz C]Ya 10 rh 41 u 6 0 d' u o O� o •O�' �P M1A! Please detach and return the bottom portion with your payment. See reverse side for additional Information MAKE CHECKS PAYABLE TO: Account Number: 103640-501550 WATERLOO WAT_ ER . .WORKS Total Amount Due: 14740S — - _ Amount Due After : 154.27 P.O. Box 27 Billing Due Date: 08/12/2016 Waterloo, Iowa 50704 Phone: (319) 232-6280 Amount Enclosed : � efi • Thomas Ruth 733 Sherman Ave Waterloo, IA 507032060 WATERLOO WATERWORKS P.O. BOX 27 ElPlease check box if contact Information requires WATERLOO, IOWA 50704 updating and Indicate the change(s) on reverse side WATERLOO WATER W O R KS Phone; (319) 232-6280 www,wate rl oowater.o rg 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES 04(0 �7 ustomer Name: Thomas Ruth Billing Frequency: Quarterly ccount Number: 103640-501550 Billing Date: 10/24/2016 ervlce Address: 733 SHERMAN AVE Billing Due Date: 11/15/2016 Waterloo Water Works Services CHARGE SUMMARY addis Previous Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $147.05 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30.45 Credits/Payments . . . , . . . . . . . , . . -$154.27 Water Service Excise Tax 0406 1 . . . 4 4 . 140 . . . . . 0000 $2. 14 Balance Forward . . . . . . . . . . . . : . . . . -$7.22 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $32.59 City of Waterloo Services Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . . . . $32.59 Sanitary Sewer . . . . 100 . 0 a I I I & 4 & 0 4 0 V I 1 0 1 0 P 00 0 1 4 1 . $4743S City of Waterloo Subtotal . 14 . 4 0 . . . . . . . . . . . . . . . . . . $105. 10 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Current Service Charges . . . . . . . . . $137.69 . . . . . . . . . . . Garbage . as Is I a beffis # 14 " fil Nevada $31.50 Total Amount Due . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . $130.47 Yard Waste / Recycle Curbside . . . . . . . . . . . . . . . . . . $18.00 Amount Due After 11/15/2016 . . . . . . . . . . . . . . . . , . . $136.89 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $105 .10 qC OC) . . - ■ . IN rP faaalacll3i)idi e rent Read Current Read Type Usage (CCCut 07/13/2016 10/10/2016 499 Actual 511 Actual 12 do SPECIAL MESSAGES ri ii a 12 g 'e x � 0 rpN 'gyp ^ r b , r6% r E 4 ,o eve Please detach and return the bottom portion with your payment. See reverse side for additional Information MAK.E CHECKS PAYABLE TO : Account Number: 103640-501550 WATERLOO WATER WORKS Total Amount Due: 130.47 _ Amount Due After : 136.89 P.O. Box 27 Billing Due Date: 11/15/2016 Waterloo, Iowa 50704 Phone: (319) 232-6280 Amount Enclosed : ADDRESSEE: Thomas Ruth 733 Sherman Ave ■ Waterloo, IA 507032060 WATERLOO WATER WORKS P.O. BOX 27 ❑ Please check box if contact Information requires WATERLOO. IOWA 50704 updating and Indicate the change(s) on reverse side WATERLOO WATERWORKS Phone: (319) 232.6280 - www,waterloowater.org 325 Sycamore Street Page 1 of 1 P.O. Box 27 ', Waterloo, Iowa 50704 STATEMENT OF SERVICES ustomer Name: Thomas Ruth Billing Frequency: Quarterly ccount Number: 103640-501550 Billing Date: 01/24/2017 ervice Address: 733 SHERMAN AVE Billing Due Date: 02/14/2017 Waterloo Water Works Services CHARGE SUMMARY Previous Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $130.47 WateY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35.70 Credits/Payments . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . 1$136,81 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . . $2. Balance Forward . . . . . . . . . . . . . . . . . . . . , . . , . . . . . . . " ' 50 -$6.34 Late Penalty . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . $6.42 Water Works Subtotal . . . . . . . . . . . . . . . . . : . . . . . . $44.62 Water Works Subtotal . . . . . . . . . . . , , . . , . .. . . . . . , . ,, . $44.62 City of Waterloo Services Clty of Waterloo subtotal . . . . . 0 0 0 0 . . . . . . . . . . . . . . . $105.10 Sanitary Sewer . 0 0 0 0 . . . , . . . , 1 0 0 . 9 . . . . . . . . . . . . . $47.35 Total Current Service Charges . . . . . . . . $149.72 . . . . . . . . . . . . Storm Water Fee . a $8.25 Total Amount Due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $143.38 Garbage . 4 4 . . . 0 0 0000 . . . . . . . . . . . . . . . . . . . . . . . . $31.50 Amount Due After 02/14/2017 0000 . . . , , 1 0 1 0 poll . . $150.43 Yard Waste / Recycle Curbside . . . . . . . . . . . . . . . . . . $18.00 City of Waterloo Subtotal . 1 0 1 1 1101 . . . . . . . . . . . . . $105.10 9tbmrmgnz -me r M . o � 10/10/2016 01/13/2017 511 Actual 526 Actual 15 SPECIAL MESSAGESi C ii u tt � m 4 o S cP o^ op o Please detach and return the bottom portion with your payment. 5ee reverse side for additional Information MAKE CHECKS PAYABLE TO: Account Number: 103640-501550 WATERLOO WATER WORKS Total Amount Due: 143.38 Amount Due After : 150.43 P.O. Box 27 Billing Due Date: 02/14/2017 Waterloo, Iowa 50704 Phone: (319) 232-6280 Amount Enclosed : , r . Thomas Ruth 733 Sherman Ave ' Waterloo, IA 507032060 WATERLOO WATER WORKS P.O. BOX 27 ❑ Please check box If contact Information requires WATERLOO, IOWA 50704 updating and Indicate the change(s) on reverse side WATERLOOWADER WORKS Phone: (319) 232-6280 www.waterl oowater.o rg 325 Sycamore Street Paee 1 of 1 t P.O. Box 27 ' Waterloo, Iowa 50704 STATEMENT OF SERVICES Iwo ACCOUNT SUMMARY ustomer Name: Thomas Ruth Billing Frequency: Quarterly ccount Number: 103640-501550 Billing Date: 04/24/2017 ervice Address: 733 SHERMAN AVE FBilling Due Date: 05/15/2017 Waterloo Water Works Services Previous Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $143.38 Water . $32.20 Credits/Payments . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . -$150.43 Water Service Excise Tax . $2.26 Balance Forward . . . . . , . . . , . -$7.05 Late Penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1011 $7.05 . . . . . . . . . . . . . . . . . . . Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $41.51 Water Works Subtotal . . . . . . . . . . . . . . , . . . . . . . . . . . . $41.51 City of Waterloo Services City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $109.70 Sanitary Sewer . . . 4111 . . . . . . . . . . . . . . . . . . . . . . . . $51,95 Total Current Service Charges . . . . . . . . . . . . . . . . . . . . $151,21 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Amount Due . . 16 . 14 . . . . . . . . . . . . . . . . . . . . . . . $144.16 Garbage . 0 1 4 1 1 1 4 # 0 4 1 1 1 0 6 0 SION64 $31.50 Amount Due After 2017 . 05 15 . . . . . , . / / . . . . . . . . . . . $151.26 Yard Waste / Recycle Curbside . . . . . . . . . . . . . . . . . . $18.00 City of Waterloo Subtotal 1111 . . . . . . . . . . . . . . . . . . $109 .70 01/13/2017 04/06/2017 526 Actual 539 Actual 13 18 SPECIAL MESSAGES i, u ix m '6 g d � 0 b 0, ti^ ry^ hd`O $ ,4,6 'p �O ^ ON O Please detach and return the bottom portion with your payment. See reverse side for additional Information MAKE CHECKS P�. LE TP: Account Number: 103640-501550 , WATERLOQ WATE WORKS Total Amount Due: 144. 16 Amount Due After : 151.26 P.O. Box 27 Billing Due Date : 05/15/2017 Waterloo, Iowa 50704 Phone: (319) 232-6280 Amount Enclosed : sr Thomas Ruth 733 Sherman Ave Waterloo, IA 507032060 WATERLOO WATER WORKS P.O. BOX 27 rl Please check box If contact Information requires WATERLOO. IOWA 50704 updating and indicate the change(s) on reverse side WATERLOO WAT._�R WORKS Phone: (319) 232-6280 www,wate rl oowater.o rg 325 Sycamore Street Page 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES Customer Name: Thomas Ruth Billing Frequency: Quarterly ccount Number: 103640.501550 Billing Date: 07/21/2017 Service Address: 733 SHERMAN AVE Billing Due Date: 08/11/2017 Waterloo Water Works Services CHARGE SUMMARY Prevlous Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $144.16 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . $46.20 Credits/Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$151.26 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . . . . . $3.24 Balance Forward . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$7.10 Late Penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7.10 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $56.54 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . . . , $56,54 City of Waterloo Services City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $109.70 Sanitary Sewer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $51.95 Total Current Service Charges . . . . . . . . . . , . . . . . . . . . $166.24 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Amount Due . . . . . . . . . . . . , . . . . . . . . $159.14 Garbage , . . P P I # I P4616 16b666604461 $31.50 Amount Due After 08/11/2017 . . . . . . . . . . . . . . . . . . . $166.94 Yard Waste / Recycle Curbside . . . . . . . . . . . . . . . . . . $18.00 City of Waterloo Subtotal . $109.70 Previous . Date Current ReadDate Previous Read Previoug.ft Current Read Current Read Type Usage (CCF) 04/06/2017 07/13/2017 539 Actual 560 Actual 21 re SPECIAL MESSAGES rs 0u o is 61 o stp s o � ry�4 Ao 'C o, 0 r g 4 , h� , ry, Please detach and return the bottom portion with your payment. See reverse side for additional Information - MAKE CHECKS PAYABLE TO: Account Number: 103640-501550 WATERLOO WATERWORKS Total Amount Due: 159. 14 _ Amount Due After ; 166.94 P.O, Box 27 Billing Due Date: 08/11/2017 Waterloo, Iowa 50704 Phone: (319) 232-6280 Amount Enclosed : Thomas Ruth 733 Sherman Ave • Waterloo, IA 507032060 WATERLOO WATER WORKS P.O, BOX 27 ❑ Please check box if contact Information requires WATERLOO, IOWA 50704 updating and Indicate the change(s) on reverse side WATERLOO_ WATE WORKS Phone: (319) 232-6280 www,waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES GCICC:0 WT Umim4iwss�7 Customer Name: Thomas Ruth Billing Frequency: Quarterly Account Number: 103640.501550 Billing Date: 10/25/2017 Service Address: 733 SHERMAN AVE Billing Due Date: 11/16/2017 Waterloo Water Works Services CHARGE SUMMARY Previous Balance . $159.14 Water . . . . . . . . $39.20 Credits/Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$159 .14 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . . . . $2.75 Late Penalty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7.80 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . , . . . . $49.75 Water Works Subtotal $49,75 City ofWaterloo Subtotal . . . . . : .. . . : . . . : . . . : . . : . . . $109.70 City of Waterloo Services Total Current Service Charges . . . . . . . . . . . . . . . . . . . . $159.45 Sanitary Sewer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $51. 95 Total Amount Due . . . . . . . . . . . . . . . . . . . , . , . . . . . . . . $159.45 Storm Water Fee , , , , , , , , , , , , , , 0 : 000 . , , , , . . , . . $8.25 Amount Due After 11/16/2017 . . . . . . . . . . . . . . . . . . . $166,90 Garbage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31.50 Yard Waste / Recycle Curbside . . . . . . . . . . . . . 4490 . $18.00 City of Waterloo Subtotal . . . . . . . . . . : . . „ , . , . too $109.70 07/13/2017 10/11/2017 560 Actual 577 Actual 17 so SPECIAL MESSAGES U 161 io Toho e ,� S � d• 4 A X0 ,,0 ifs' a, wed 4, ,O Please detach and return the bottom portion with your payment. See reverse side for additional Information u -:Y; .(sI.LCI, • Account Number: 103640-501550 WATERLOO WAASEQ_WORKS Total Amount Due: 159.45 Amount Due After : 166,90 P.O. Box 27 Billing Due Date: 11/16/2017 Waterloo, Iowa 50704 Phone: (319) 232-6280 Amount Enclosed : rr Thomas Ruth 733 Sherman Ave Waterloo, IA 507032060 WATERLOO WATER WORKS P.O. BOX 27 ❑ Please check box if contact Information requires WATERLOO, IOWA 50704 updating and Indlcate the change(s) on reverse side - WATERLOO WATF.R WORKS Phone: (319) 232-6280 www.waterloowater.org 325 Sycamore Street Pace 1 of 1 P.O. Box 27 ' Waterloo, Iowa 50704 STATEMENT OF SERVICES Customer Name: Thomas Ruth Billing Frequency: Quarterly Account Number: 103640-501550 Billing Date: 01/25/2018 Service Address: 733 SHERMAN AVE Billing Due Date: 02/15/2018 Waterloo Water Works Services F� CHARGE SUMMARY Previous Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $159.45 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4111 . . $47.00 Credits/Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$166.90 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . . . . . $3 .29 Balance Forward . . . . . . . . . . . . . . . . , . . , . , . . . , 4444 . -$7.45 Late Penalty . . . 1411 . . . . . . . . . . . . . . . . . . . . . . . . . . $7.45 Water Works Subtotal . I 1 $57.74 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . . . . $57.74 City of Waterloo Services City of Waterloo Subtotal . 44 . . 60 . , , 0 0 4 1 . : . . . . , . . , $109.70 Sanitary Sewer . . . . . . . . . . . . . . . . . . . . . . . 1 , 0 . 1 0 1 . $51.95 Total Current Service Charges . . . . . . . . . , , , , , . $167.44 4 , 444 Storm Water Fee . . . . . . . . . . . . . . . . . . . . • . , . . . . . . $8.25 Total Amount Due . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . $159.99 Garbage . 8440 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31.50 Amount Due After 02/15/2018 . . . . . . . . . . . . . . . . . . . $167.83 Yard Waste / Recycle Curbside . . . , 9 1 1 0 , , 4 0 1 1 . . . . $18.00 City of Waterloo Subtotal . 1444 . : . . . . . . . . . . . . . . . $109.70 9th � 1previous Read Date CurrentRead . . 10/11/2017 01/15/2018 577 Actual 596 Actual 19 c 2u SPECIALMEssAGES 16 12 � 4 01 111111111 d o .n o° o ep re CON Please detach and return the bottom portion with your payment. See reverse side for additional Information MAKE CHECKS PAYABLE TO: Account Number: 103640-501550 WATERLOO WATERORKS Total Amount Due: 159.99 - — _ W— Amount Due After : 167.83 P.O. Box 27 Billing Due Date: 02/15/2018 Waterloo, Iowa 50704 Phone: (319) 232-6280 Amount Enclosed : rr • Thomas Ruth 733 Sherman Ave a Waterloo, IA 507032060 WATERLOO WATER WORKS P.O. BOX 27 ❑ Please check box If contact Information requires WATERLOO, IOWA 50704 updating and Indicate the changes) on reverse side WATERLOOWATER WORT< S Phone: (319) 232-6280 www.waterloowater.org 325 Sycamore Street Page 1 of 1 P.O. Box 27 Waterloo. Iowa 50704 STATEMENT OF SERVICES _ IRWWTSUMMARY ustomer Name: Thomas Ruth Billing Frequency: quarterly ccount Number: 103640.501550 Billing Date : 04/24/2018 ervice Address: 733 SHERMAN AVE Billing Due Date: 05/15/2018 Waterloo Water Works Services CHARGE SUMMARY Previous Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $159.99 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35.42 Credits/Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$167.83 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . . . . . $2.48 Balance Forward . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$7484 Late Penalty . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . $7.84 Water Works Subtotal . M 0 1 4 111 0 as & 0 a I a a 9 9 6 a 9 a 0 $45.74 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . . . . $45.74 City of Waterloo Services City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $109.70 Sanitary Sewer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $51.95 Total Current Service Charges . . . . . . . . . . . . . . . . . . . . $155.44 StormWater Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Amount Due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $147.60 Garbage , 0 0 4 1 1 M 4 1 0 F 4 0 0 0 a I a 6 6 6 a 0 V 1 0 , $31.50 Amount Due After 05/15/2018 . . . . . . . . . . . . . . . . . . . $154.86 Yard Waste / Recycle Curbside . . . . . . . . . . . . . . . . . . $18.00 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $109.70 Previous Read Date o . - : e 01/15/2018 04/05/2018 596 Actual 609 Actual 13 24 � o �IY.YSh+FtCYYl-4 Mal E E ME III SA No �N A N �P6 hb ry M1 ry �P ry ry Please detach and return the bottom portion with your payment, see reverse side for additional information ICESMSHE Account Number: 103640-501550 WATERLOO WATER WORKS Total Amount Due: 147.60 Amount Due After : 154,86 P.O. Box 27 Billing Due Date: 05/15/2018 Waterloo, Iowa 50704 Phone: (319) 232-6280 Amount Enclosed: DD Thomas Ruth 733 Sherman Ave Waterloo, IA 507032060 WATERLOO WATER WORKS P.O. BOX 27 ❑ Please check box If contact information requires WATERLOO. IOWA 50704 updating and Indicate the change(s) on reverse side - WATERLOO WATER WORKS Phone: (319) 232-6280 www,wate rloowater.org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo. Iowa 50704 STATEMENT OF SERVICES Customer Name : Thomas Ruth Billing Frequency: Quarterly Account Number: 103640-501550 Billing Date: 07/24/2018 Service Address: 733 SHERMAN AVE Billing Due Date: 08/14/2018 Waterloo Water Works Services CHARGE SUMMARY Previous Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $147.60 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $45.07 Credits/Payments . . . . . . . . . . . . . . . . . . . . . , : . . . . . . . -$154.86 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . . . . . $2.71 Balance Forward . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$7,26 Late Penalty . . 0044 . . . . . . . . . . . . . . . . . . . . . . . . . . . $7.26 Water Works Subtotal . 1 0 V 4 P 1 0 0 1 4 0 V r 0 6 s 6 1 q 0 P $55.04 Water Works Subtotal . . . . . . . . . . . . . . . , , . . . . . . . . . . $55404 City of Waterloo Services City of Waterloo Subtotal . $109.70 Sanitary Sewer . $51.95 Total Current Service Charges . . . . . . . . . . . . . . . q 6 4 0 a $164.74 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 Total Amount Due . . . . . . . . . . . . . . . . . . . . . . . . . , , , . . $157.48 Garbage . 6 & 1 4 a I 1 0 0 0 4 P V 0 6 r I q 0 1 6 6 0 0 0 . . . . . . . $31 .50 Amount Due After 08/14/2018 . . . . . . . , . . . . , . , . . . . $165.22 Yard Waste / Recycle Curbside . . . . . . . . . . . . . . . . . . $18.00 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $109.70 Previous Read Date 'Date Previous Read Previous Read I ype Current Read Current Read Type Usage (CCF) 04/05/2018 07/12/2018 609 Actual 627 Actual 18 g SPECIAL MESSAGES vu u° z a s a o Please detach and return the bottom portion with your payment. See reverse side for additional Information Account Number: 103640-501550 WATERLOO WA aWORKS Total Amount Due: 157.48 - w Amount Due After : 165 .22 P.O. Box 27 Billing Due Date: 08/14/2018 Waterloo, Iowa 50704 Phone: (319) 232-6280 Amount Enclosed : Thomas Ruth 733 Sherman Ave Waterloo, IA 507032060 WATERLOO WATER WORKS P.O. BOX 27 ❑ Please check box If contact Information requires WATERLOO, IOWA 50704 updating and Indicate the change(s) on reverse side WATERLOO Vv ATE_R. WORKS Phone: (319) 232-6280 www.waterloowater.org 325 Sycamore Street Page 1 of 1 '.. P.O. Box 27 '.. Waterloo, Iowa 50704 STATEMENT OF SERVICES ACCOUNTSUMMARY� ustomer Name: Thomas Ruth Billing Frequency: Quarterly ' ccount Number: 103640-501550 Billing Date: 10/24/2018 '.. ervice Address: 733 SHERMAN AVE Billing Due Date: 11/15/2018 Waterloo Water Works Services '.. Previous Balance . . . . 11 . 11 111 . . . . , 646 . . . 4 . . . . . $157.48 Water . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . $35.42 Credits/Payments . . . . . . . . . . . . . . . . . . . . . . . . . -1111 . $165 .22 1111 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . . . . . $2. 13 BaIanceForward „ , . . . . . . . . . . . . . . . . . . . . . . . . . . , a -$7.74 LatePenalty . . 1 . . . . . . . . . . . . . . . . . . . . . . . . . ' s . . . $7.74 Water Works Subtotal . 4 4 004 1 Doi of 1 11 , a 4 , a a 4 4 a $45.29 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . . . . $45, 29 City of Waterloo Services CltyofWaterlooSubtotal . . . . . . . . . . . . . . . . . . . . . . . . $10930 Sanitary Sewer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $51.95 Total Current Service Charges . . . . . . . . . . . , . . . . . . . . $154.99 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . dada . . . $8.25 Total Amount Due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $147.25 Garbage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31. 50 Amount Due After 11/15/2018 . . . . . . . . . . . . . . . . . . . $154.51 Yard Waste / Recycle Curbside . . . . . . . . . . . . . 1411 . $18.00 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $109.70 Previous Read Date Date Previous Read Previous Read Type Current Read Current Read Type Usage (CCF) 07/12/2018 10/05/2018 627 Actual 640 Actual 13 - SPECIAL MESSAGES 20 '° Please detach and return the bottom portion with your payment. See reverse side for additional Information MAKE CHECKS • _ Account Number: 103640.501550 WATERLOO W E " WORKS r Amount Due After : 154.51 P.O. Box 27 ” � 16f�- 9 - •, � �- 4 Waterloo, Iowa 5070 NMI Phone: (319) 232-6280 Amount Enclosed: Thomas Ruth 733 Sherman Ave Waterloo, IA 507032060 WATERLOO WATER WORKS P.O. BOX 27 ❑ Please check box If contact Information requires WATERLOO, IOWA 50704 updating and Indicate the change(s) on reverse side '.. WATERLOO WATER WORKS Phone: (319) 232-6280 www.waterloowater.org 325 Sycamore Street Page 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES lAWRO191110i't1t ustomer Name: Thomas Ruth Billing Frequency: Quarterly ccount Number: 103640-501550 Billing Date: 01/24/2019 ervice Address: 733 SHERMAN AVE Billing Due Date: 02/14/2019 Waterloo Water Works Services Previous Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $147.25 Water . $29. 10 Credits/Payments . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . -$154.51 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . . . . . $2.24 Balance Forward . . . . . . . . , , . . . . . . . . . . . . . . . . . . . . . -$7.26 Late Penalty . . . $7.26 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $38.60 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . . . . $38.60 City of Waterloo Services City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $112.35 Sanitary Sewer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I $54.60 Total Current Service Charges . . . . . . , . . . . . . . . . . . . . $150.95 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8.25 TotalAmountDue . . . , . . . . . . . . . . , . . . , . . . . , , idol . $14169 Garbage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31.50 Amount Due After 02/14/2019 . . . . . . . . . . . . . . . . . . . $151. 17 Yard Waste / Recycle Curbside . . . . . . . . . . . . . 0000 . $18.00 City of Waterloo Subtotal . . . . . . . . . . . . . . . . 0 1 1 1 , . $112.35 Previous . a . Date Previous Read Previous Read Type currentilead Current Read Type Usage 10/05/2018 01/14/2019 640 Actual 653 Actual 13 SPECIAL MESSAGES C• Io m '4 R . � o a aNO s re Please detach and return the bottom portion with your payment. See reverse side for additional Information Account Number: 103640-501550 WATERLOO WA ER WORKS TotalAmountDue: 143.69 Amount Due After : 151. 17 iiiiiiii P.O. Box 27 Billing Due Date: 02/14/2019 Waterloo, Iowa 50704 Phone: (319) 232-6280 Amount Enclosed: . aa • Thomas Ruth 733 Sherman Ave a Waterloo, IA 507032060 WATERLOO WATER WORKS P.O. BOX 27 Please check box If contact information requires WATERLOO. IOWA 50704 updating and Indicate the change(s) on reverse side WATERLOO WATER WORKS Phone: (319) 232-6280 www,waterloowate r.o rg 325 Sycamore Street Page 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES GY�3riP1�116i>1PXt�diiYAY��! Customer Name: Thomas Ruth Billing Frequency: Quarterly Account Number: 103640-501550 Billing Date: 04/24/2019 Service Address: 733 SHERMAN AVE Billing Due Date: 05/15/2019 Waterloo Water Works Services CHARGE SUMMARY Previous Balance , . I 1 6 1 6 0 4 1 R I V I I V 6 0 6 0 9 V V F V M N q & a 6 $151.81 Water . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . $29. 10 Credits/Payments . . . . , , . . . . . . . . . . . . . . . . . . . . . . . . -$159.29 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . . . . . $1.75 Balance Forward . . . . . . . . . . . . . . . . . ., : . , . , . . . , . . . -$7,48 Late Penalty . . 6401 . . . . . . . . . . . . . . . . . . . . . . . . . . . $7A8 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $38.33 Water Works Subtotal . . . , . . . . . . . . . . . . . . . . . . . . . . . $38.33 City of Waterloo Services City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $10235 Sanitary Sewer . . . 1410 . . . . . . . . . . . . . . . . . . . . . . . . $45.00 Total Current Service Charges . . . . . . . . $141.08 . . . . . . . . . . . . Storm Water Fee , . $8.25 Total Amount Due , . . . . . . . . . . . . . : . . . . . . , . , . . . . . . $133.60 Garbage . I 1 0 4 . I I 1 $31.50 Amount Due After 05/15/2019 . . . . . . . . . , . : , . . . , . . $140.20 Yard Waste / Recycle Curbside 6666 . . . : . . . . . . . . . . $18.00 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $102.75 01/14/2019 04/05/2019 653 1 Actual , 658 ' Actual . 5 24 SPECIAL MESSAGES 10 � u & e o A AP t04N d s d, Please detach and return the bottom portion with your payment. see reverse side for additional Information Account Number: 103640-501550 WATERLOO WALE R_ WORKS Total Amount Due: 133.60 _ — Amount Due After : 140. 20 P.O. Box 27 Billing Due Date: 05/15/2019 Waterloo, Iowa 50704 Phone: (319) 232-6280 Amount Enclosed : rr • Thomas Ruth 733 Sherman Ave Waterloo, IA 507032060 WATERLOO WATER WORKS P.O. BOX 27 ❑ Please check box If contact Information requires WATERLOO, IOWA 50704 updating and Indicate the change(s) on reverse side WATERLOO WATER WORKS Phone: (319) 232-6280 www,waterloowater.org 325 Sycamore Street Paee 1 of .1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES r4001Rki: sl7duY.;Y:�7 Customer Name: Thomas Ruth Billing Frequency: Quarterly ccount Number: 103640-501550 Billing Date: 07/24/2019 Service Address: 733 'SHERMAN AVE Billing Due Date: 08/14/2019 Waterloo Water Works Services CHARGESUMMARY Previous Balances . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . $133.60 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $29.10 Credits/Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$137.70 Water Service Excise Tax . , bell , , , vele No , , , , . , , . $236 Balance Forward . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$4.10 Late Penalty . . . . . . . . . . . . . . . . . . . . 0 . . . . , , , . . . . . $4.10 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $35.56 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . . . . $35.56 City of Waterloo Services City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $108.75 San ltarV Sewer , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 0 $47.25 Total Current Service Charges . . . . . . . . . . . . . . . . . . . . $144.31 Storm Water Fee . . . . . . . . . . $12.00 Total Amount Due . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . $140.21 Garbage . . . . IIIb . . , ebbe , ebbe , ebbe . . . 4 0 0 0 . . . . $31.50 Amount Due After 08/14/2019 . . . . . . . . . . . . . . . . . . . $147.61 Yard Waste / Recycle Curbside ebbe . . . . . . . .. . . . . . . $18.00 City of Waterloo Subtotal . , lose . . . . . . . . . . . . . . . . $108.75 Y�Prevlous Read Date e . 04/05/2019 07/11/2019 658 Actual 672 Actual 14 24 SPECIAL MESSAGES 20 12 me ° d o n 10 9 O, N N ti ry10 M1 ti^0 ti♦e ti ti♦9 Please detach and return the bottom portion with your payment. See reverse side for additional Information Account Number: 103640-501550 WATERLOO WA�_TER W` ORKS Total Amount Due: 140.21 Amount Due After : 147.61 P.O. Box 27 Billing Due Date: 08/14/2019 Waterloo, Iowa 50704 Phone: (3191232-6280 Amount Enclosed : DD Thomas Ruth 733 Sherman Ave Waterloo, IA 507032060 WATERLOO WATER WORKS • G P.O. BOX 27 ❑ Please check box if contact Information requires WATERLOO, IOWA 50704 updating and Indicate the change(s) on reverse side WATERLOO WA ER WORKS Phone: (319) 232-6280 ri www.waterloowater.org 325 Sycamore Street Page 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES JCCCIJn piRtil1n4rill? ustomer Name: Thomas Ruth Billing Frequency: quarterly ccount Number: 103640-501550 Billing Date : 10/24/2019 ervice Address: 733 SHERMAN AVE Billing Due Date : 11/15/2019 Waterloo Water Works Services CHARGE SUMMARY Previous Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150.36 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $29.10 Credits/Payments . . . . . . . . . . . . . . . . . • . . . . , . . . . . . . -$153r44 Water Service Excise Tax . . • . • . . . . . . . . . . . . . . . . . . $1.75 Balance Forward . . . . . . . . . . . , . . , 0 • . • . , . . , . . , . . . . $3.08 Late PenaitV . . . . . . . . . . . . . . . . . . • . . . • , • . • . • • , . . $3.08 Water Works Subtotal . . . . • . . . , , . . • • , . . . . . . . . . $33.93 Water Works Subtotal . . . . . . . . . . . . . . . . . • . . . . . . . . . $33.93 City of Waterloo Services City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $108.75 Sanitary Sewer . . . . . . . . . . . . . . . . . . . . . . . . , • . . . . 1 $47.25 Total Current Service Charges . . . . . . . . , . . . . . . . . . . . $142,68 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12.00 Total Amount Due . . 1014 . . . . . . . . . . . . . . . . . . . . . . . . $139.60 Garbage 1111 . , 1111 . . , 1111 . . . . . . . . . . . . . . . . . . . $31.50 Amount Due After 11/15/2019 . . . . . . . . . . . . . . . . . . . $146.50 Yard Waste / Recycle Curbside . . . 1 1 1 0 , , , , • • boom $18.00 City of Waterloo Subtotal . . . . 0 4 . 4 4 , . . . . . . . . . . . 4 $108.75 07/11/2019 10/09/2019 672 Actual 679 Actual 7 24 SPECIAL MESSAGES � 20 12 w iB � 0 A T^ tiphp9 p, N' hip• Please detach and return the bottom portion with your payment. see reverse side for additional Information fMAKE CHECKS PAYABLE TO: Account Number: 103640-501550 WATERLOO WATER WORKS Total Amount Due: 139460 _ Amount Due After : 146,50 P.O. Box 27 Billing Due Date: 11/15/2019 Waterloo, Iowa 50704 Phone: (319) 232-6280 Amount Enclosed : • � B Thomas Ruth 733 Sherman Ave Waterloo, IA 507032060 WATERLOO WATER WORKS P.O. BOX 27 ❑ Please check box If contact information requires WATERLOO, IOWA 50704 �. updating and Indicate the change(s) on reverse side WATERLOO WATER WORKS Phone: (319) 232-6280 www.waterloowater.org 325 Sycamore Street PPa¢e 1 of 1 P.O. Box 27 , Waterloo, Iowa 50704 STATEMENT OF SERVICES h.Yt2at�l�r�i�illl��l�K9i1 ustomer Name: Thomas Ruth Billing Frequency: Quarterly ccount Number: 103640-501550 Billing Date: 01/23/2020 ervice Address: 733 SHERMAN AVE Billing Due Date: 02/13/2020 ded Waterloo Water Works Services CHARGESUMMARY Previous Balance . . . . . . . . . . . . . . . . . . . . . . . . 0010 . . . $139 .60 Water . . . . . . $29.68 Credits/Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $139.60 Water Service Excise Tax . . . : . 4 : 1 1 . . , 0 11 0 1104 . . • $1.79 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $31.47 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . . . . $31.47 City of Waterloo Services City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $122.17 SanitarySewer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 $47.25 Total Current Service Charges . . . . . . . . . . . . . . . . . . . . $153 .64 Storm WaterFee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12.00 TotalAmountDue . . . speed . . . . . . . . . . . . . . . . . . . . . . $153.64 Garbage . $35.25 Amount Due After 02/13/2020 . . . . . , . . . , 01 6 0 $161.04 Yard Waste / Recycle Curbside . . . . . . . . . . . . . . . . . . $24.00 Yard Waste / Recycle Site Maintenance Fee . . . . . . . $3.67 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $122.17 q;i5 /C C00 Previous Read Date Date Previous Read Previous Read Type Current Read Current Read Type Usage (CCF) 10/09/2019 01/21/2020 679 Actual 695 Actual 6 xo SPECIAL MESSAGES ie 12Yard Waste/Recycling rate Increased $3/mo to $4/mo **Mandatory Yard e Waste/Recycling Site Maint Fee $5/ mo prorated effective 1/1/20 on this + 1 m bill** Questions-call Garbage- Sanitation @291-4455 0 o s 49 ^O e °^ ° a`0 od'do r ° 40° we 4f' Please detach and return the bottom portion with your payment. See reverse side for additional Information Account Number: 103640-501550 WATERLOO WATERWORKS Total Amount Due: 153.64 foodAmount Due After : 161. 04 P.O. Box 27 Billing Due Date : 02/13/2020 Waterloo, Iowa 50704 Phone: (319) 232-6280 Amount Enclosed : DD Thomas Ruth 733 Sherman Ave Waterloo, IA 507032060 WATERLOO WATER WORKS P.O. BOX 27 ❑ Please check box if contact Information requires WATERLOO. IOWA 50704 updating and Indicate the change(s) on reverse side WATERLOO WA WORKS Phone: (319) 232-6280 www.waterloowater.org 325 Sycamore Street Page 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES ACCOUNT SU2 % . 2cco omer Name: Thomas Ruth Billing Frequency: Quarterly unt Number: 103640.501550 Billing Date: 04/23/2020ce Address: 733 SHERMAN AVE Billing Due Date: 05/14/2020 didde Waterloo Water Works Services CHARGE SUMMARY Previous Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $153.64 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $29.68 Credits/Payments . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . $153.64 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . .. . . . $1.79 Water Works Subtotal . I h & , , . 1611 . . . . . . . . . . . . . $31,47 Water Works Subtotal $31.47 City of Waterloo Services City of Waterloo Subtotal . $133,50 Sanitary Sewer . . . . 1 . . . . . . . . . . . . . . . . . . . . . . . . . . $47.25 Total Current Service charges . . . . . . . . . . . . . . . . . . . . $164.97 Storm Water Fee . I I I I I I I 1 9 1 1 1 1 1 . . . . . . . . . . . $12.00 Total Amount Due . . . . . . . . . . . . . . . . . . . . . . , . , . . . . . $164.97 Garbage , , . , . . . 1 . . . 1 6 # M 1 0 0 0 V I e 0 f I t d e * N . . . . . . $35.25 Amount Due After 05/14/2020 . . . . . . . . . . . . . . . $172:37 1111 Yard Waste / Recycle Curbside . . . . . . . . . . . . . . . . . . $24.00 Yard Waste / Recycle Site Maintenance Fee . 1 4 1 1 . , $15.00 CltyofWateriooSubtotal . . . . . . . . . . . . . . . . . . . . . . $13350 Previous Read Date Current Read Date 01/21/2020 04/13/2020 685 Actual 690 Actual 5 20 SPECIAL MESSAGES V 16 u 1s me R + o ry„u v°'0 ro ro ry ry ry ry Please detach and return the bottom portion with your payment. See reverse side for additional Information MAKE CHECKS PAYABLE TO: Account Number: 103640-501550 WATERLOO WATER WORKS Total Amount Due: 164. 97 -- _ Amount Due After : 172.37 P.O. Box 27 Billing Due Date: 05/14/2020 Waterloo, Iowa 50704 Phone: (319) 232-6280 Amount Enclosed : ADDRESSEE � —J Thomas Ruth 733 Sherman Ave Waterloo, IA 507032060 WATERLOO WATER WORKS P.O. BOX 27 ❑ Please check box if contact Information requires WATERLOO, IOWA 50704 updating and Indicate the change(s) on reverse side - WATERLOO WATER WORI< 5 Phone: (319) 232-6280 www.waterloowater.org 325 Sycamore Street Page 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES ustomer Name: Thomas Ruth Billing Frequency: Quarterly ccount Number: 103640-501550 Billing Date: 07/23/2020 ervice Address: 733 SHERMAN AVE Billing Due Date: 08/13/2020 Waterloo Water Works Services CHARGE SUMMARY Previous Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $164.97 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $29.68 Credits/Payments . . . . . . . . . . . . . . : . . - $165.00 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . . . . . $1.79 Balance Forward . -$0.03 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $31.47 City of Waterloo Services Water Works Subtotal . . . . . . . . . . . . . $31.47 Sanitary Sewer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50.25 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $137.25 Storm Water Fee , $12.75 Total Current Service Charges . . . . . . . . . . . . . . . . . . . . $168.72 Garbage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35.25 Total Amount Due . . 1661 . . . . . . . . . . . . . , . . . . . . . . . . $168.69 Yard Waste / Recycle Curbside . . . . . . . . . . . . . . . . . . $24.00 Amount Due After 08/13/2020 1111 , . . . . . . . . . . . . . . $176.28 Yard Waste / Recycle Site Maintenance Fee . 1111 . . $15.00 City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . $137.25 too 04/13/2020 07/15/2020 690 Actual 696 Actual 6 0 SPECIAL MESSAGES �i 12 IF YOU HAVE NOT COMPLETED YOUR CENSUS FORM - PLEASE IT 2020CENSUS.GOV AS SOON AS POSSIBLE a ¢' Please detach and return the bottom portion with Your payment. See reverse side far additional Information D Account Number: 103640-501550 WATERLOOWAWORKS Total Amount Due: 168.69 Amount Due After : 176.28 P.O. Box 27 Billing Due Date: 08/13/2020 ^I Waterloo, Iowa 50704 Phone: (319) 232-6280 Amount Enclosed : DD • Thomas Ruth 733 Sherman Ave hi4 Waterloo, IA 507032060 WATERLOO WATER WORKS P.O. BOX 27 ❑ Please check box If contact Information requires WATERLOO, IOWA 50704 updating and Indicate the change(s) on reverse side WATERLOO WATER WORKS Phone: (319) 232-6280 W W W.waterloowater.org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES ACCOUNT SUMMA'V"- ' ustomer Name: Thomas Ruth Billing Frequency: Quarterly ccount Number: 103640-501550 Billing Date : 10/23/2020 ervlce Address: 733 SHERMAN AVE Billing Due Date: 11/16/2020 Waterloo Water Works Services CHARGE SUMMARY Previous Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $168.69 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $29.68 Credits/Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $168.69 Water Service Excise Tax . . . . . . . . . . . . . . . . . . . . . . . $1.79 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $31.47 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . . . . $31.47 City of Waterloo Services City of Waterloo Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $137.25 Sanitary Sewer . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . $50.25 Total Current Service Charges . . . . . , . . . . : . . . . . . . . . $168.72 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12.75 Total Amount Due . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . $168.72 Garbage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . $3S,2S Amount Due After 11/16/2020 . . . . . . . . , . , . . . . . . . . $177.06 Yard Waste / Recycle Curbside . . . . . . . . . . . . . . . . . . $24.00 Yard Waste / Recycle Site Maintenance Fee . . . 1 6 1 6 $15.00 City of Waterloo Subtotal . 9 0 6 1 1 0 0 1 4 q 0 1 1 q 0 1 1 . $137.25 . aC Previous Read Date Current Read Date Previous 41d gVead Type current Read Current Read Type Usage (CCF) 07/15/2020 10/09/2020 696 Actual 701 Actual 5 90 SPECIAL MESSAGES 1z LOGAN AVENUE HY-VEE IS NOW ABLE TO TAKE PAYMENTS CURRENT s I M BILLS 1 11111111o fP rvl' `o re a` ry g J9 e$f' i ^ 4, n4" I Please detach and return the bottom portion with your payment. See reverse side for additional Information MAKE CHECKS:PAYABLE TO: Account Number: 103640-501550 WATERLOO WATER WORKS Total Amount Due: 168.72 Amount Due After : 177.06 P.O. Box 27 Billing Due Date: 11/16/2020 Waterloo, Iowa 50704 Phone: (319) 232-6280 Amount Enclosed : Thomas Ruth 733 Sherman Ave Waterloo, IA 507032060 WATERLOO WATER WORKS P.O. BOX 27 ❑ Please check box if contact Information requires WATERLOO, IOWA 50704 updating and Indicate the change(s) on reverse side WATERLOOWA_ TER WORKS Phone: (319) 232-6280 www.waterloowater,org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES /,Ysir.IPli`rll't .11lYihyovE7 I _ ustomer Name: Thomas Ruth Billing Frequency: Quarterly ccount Number: 103640-501550 Billing Date: 01/22/2021 ervice Address: 733 SHERMAN AVE Billing Due Date: 02/12/2021 Waterloo Water Works Services CHARGE SUMMARY Previous Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $168.72 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30.57 Credits/Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$168.72 Water Service Excise Tax . . , . , 6666 . . . . . . . . . . . . . . $1.84 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $32.41 Water Works Subtotal . . . . . . . . . . . . . . . . . . . , . . . . . . . $32.41 City of Waterloo Services City of Waterloo Subtotal . , 6666 . . . , . . . , 6666 . $137.25 Sanitary Sewer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50.25 Total Current Service Charges . . . . . . . . . . . . . . . . . . . . $169.66 Storm Water Fee . $12.75 Total Amount Due . . , . . . . . . . . , . . . , . . . . . . . . . . . . , . $169.66 Garbage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35.25 Amount Due After o2/12/2021 . . . . . . . . . . . . . . . . . . . $178.05 Yard Waste / Recycle Curbside . . . . . . . . . . . . . 6 6 1 1 . $24.00 Yard Waste / Recycle Site Maintenance Fee . 1 0 1 0 . , $15.00 City of Waterloo Subtotal . . . . . . . . . . . pop . . . . . . . . $137.25 /brad 10/09/2020 01/12/2021 701 Actual 706 Actual 5 14 7 12 �9a{dlfeY�.h�hYK�TS 10 LOGAN AVENUE HY-VEE IS NOW ABLE TO TAKE PAYMENTS CURRENT ^ BILLS o AP a s Z • s ry s9,� r df� 4" ,e Please detach and return the bottom portion with your payment. See reverse side for additional Information MAKE CHECKS PAYABLE TO: Account Number: 103640-501550 l WATERLOO WATER WORKS Total Amount Due: 169.66 - - _ Amount Due After : 178.05 P.O. Box 27 Waterloo, Iowa 50704 Billing Due Date : 02/12/2021 Phone: 319 232-6280 Amount Enclosed : Thomas Ruth 733 Sherman Ave Waterloo, IA 507032060 WATERLOO WATER WORKS P.O. BOX 27 ❑ Please check box If contact information requires WATERLOO, IOWA 50704 updating and Indicate the change(s) on reverse side WATERLOO WA,TE�R WORKS Phone: (319) 232-6280 ~ www.waterioowater.org 325 Sycamore Street Paee 1 of 1 P.O. Box 27 Waterloo, Iowa 50704 STATEMENT OF SERVICES x (;,'(R�1�I�kiSRVII�CSpaY�d/ r ame: Thomas Ruth Billing Frequember: 103640-501550 Billing Date :ress: 733 SHERMAN AVE Billing Due Date: 05/14/2021 Waterloo Water Works Services Previous Balance . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . $169.66 Water . . . . . . . $30.57 Credits/Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$ 169.66 Water Service Excise Tax . 0 0 4 0 000 . . 0 , 4 0 0 9 0000 . . . $1.84 Water Works Subtotal . . . . . . . . . . . . . . . . . . . . . . . . $32.41 Water Works Subtotal . . . . . . . . . . . . . . . . , , . . . . . . . . . $32.41 City of Waterloo Services City of Waterloo Subtotal . . . . . . . . . . . . . . . . 1111 . . . . $137.25 Sanitary Sewer191VII $50,25 Total Current Service Charges . . . . . . . . . . . . . . . . . . . . $169.66 Storm Water Fee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12.75 Total Amount Due . . . . . . . . . . . . . , . , , . , , . , , . . . . . . . $169.66 Garbage AAAI . A A 4 0 A A 0 1 A I I A 0 1 p I A I I I I A A A A 1 4 0 0 4 1 $35, 25 Amount Due After 05/14/2021 . . . . . . . . . . . . . . . . . . . $178.05 Yard Waste / Recycle Curbside . . . . . . . . . . . . . . 0 , , . $24.00 Yard Waste / Recycle Site Maintenance Fee , , . . . . . $15.00 City of Waterloo Subtotal A I I A I A I 1 4 0 4 4 1 1 1 A 1 0 0 & a 1 $137.225 of a�\ MIAMI Previous Read Date Date Prevlousp�Read Previous Read Type Current Read Current Read Type Usage (CCF) 01/12/2021 04/16/2021 706 Actual 713 Actual 7 u �. ix SPECIAL MESSAGES e Now Available Online 2020Annual Drinking Water Quality Report Rhttp://iowaccr.org/waterloo-waterworks � o rep rep o d �o d• o S Please detach and return the bottom portion with your payment. See reverse side for additional Information Account Number: 103640-501550 WATERLOO WATER WORKS Total Amount Due: 169.66 Amount Due After : 178.05 P.O. Box 27 Billing Due Date: OS/14/20T Waterloo, Iowa S0704 Phone: (319) 232-6280 Amount Enclosed : DD Thomas Ruth 733 Sherman Ave Waterloo, IA 507032060 WATERLOO WATER WORKS P.O. BOX 27 ❑ Please check box If contact Information requires WATERLOO, IOWA 50704 updating and indicate the change(s) on reverse side �