HomeMy WebLinkAbout736 OLYMPIC DR -�-.� INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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/� 04/24/2023 05/25/2023 2023-00020405 $50.00
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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- 3-22-23 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price
REINSPECTION FEE 1ST $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
11557 04/24/2023 05/25/2023 2023-00020405 $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo