HomeMy WebLinkAbout601 RICKER ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
i I/Ii ■�,i�r = 03/22/2021 04/25/2021 2021-00000062 $50.00
terloo
Customer#: 22500 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
GBM PROPERTY MGMT LLC 715 Mulberry St
PO BOX 654 WATERLOO, IA 50703
CEDAR FALLS, IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 601 RICKER ST-3-9-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22500 03/22/2021 04/25/2021 2021-00000062 $50.00
Less Prepayment $0.00
Total Due--> $50.00
City of Waterloo