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BATCH EDIT LISTING 2024-00000022
City of Waterloo Customer Miscellaneous Billing Adjustments Edit Listing Invoice Type Invoice Invoice Number Transaction Date G/L Date Adjustment Total Responsible Department: CC City Clerk Adjustment Type: Billing Adjustment 11557-AFRIDI, ZEENAT 24115 -BARDOT DUBILO 24117 -KO OHN 23001 -QUALITY CONCRETE CONTRUCTION (RENTAL) 23001 -QUALITY CONCRETE CONTRUCTION (RENTAL) 10811 -TANGEN, DOMINIC 10811 -TANGEN, DOMINIC 20879 -UNIVERSAL ACCES MORT. MIDWEST FREN - Rental Property Inspection Fee 2024-00000032 7/24/2023 7/24/2023 ($250.00) FREN - Rental Property Inspection Fee 2024-00000027 7/24/2023 7/24/2023 ($150.00) FREN - Rental Property Inspection Fee 2024-00000026 7/24/2023 7/24/2023 ($50.00) FREN - Rental Property Inspection Fee 2024-00000028 7/24/2023 7/24/2023 ($250.00) FREN - Rental Property Inspection Fee 2024-00000029 7/24/2023 7/24/2023 ($250.00) FREN - Rental Property Inspection Fee 2024-00000030 7/24/2023 7/24/2023 ($250.00) FREN - Rental Property Inspection Fee 2024-00000031 7/24/2023 7/24/2023 ($250.00) FREN - Rental Property Inspection Fee 2024-00000025 7/24/2023 7/24/2023 ($250.00) (,boa d a3>-d 170 Cp- )(-Ry user: Cindy Young Pages: 1 of 1 Monday, July 24, 2023