HomeMy WebLinkAbout601 RICKER ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/11�,1F■lw. r-NtiPt 0� 02/08/2021 03/15/2021 2021-00000054 $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- 601 RICKER ST-01-12-21 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 2021-00000054 $50.00
Less Prepayment $0.00
Total Due--* $50.00
City of Waterloo