HomeMy WebLinkAbout613 ANKENY ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/ `; 03/15/2021 2021-00000053 $50.00
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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- 613 ANKENY ST- 1-15-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price j
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22500 02/08/2021 03/15/2021 2021-00000053 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo