HomeMy WebLinkAbout736 OLYMPIC DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
%(41111P .►' 'rt. 04/20/2023 05/25/2023 2023-00020393 $150.00
eterloo No
Customer#: 11557 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ZEENAT AFRIDI 715 Mulberry St
425 MIDLOTHIAN BL WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 736 OLYMPIC DR-4-20-23 FOR BILLING INQUIRY: (319)291-4323
lDescription Total Price J
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
11557 04/20/2023 05/25/2023 2023-00020393 $150.00
Less Prepayment $0.00
Total Due $150.00
City of Waterloo