HomeMy WebLinkAbout740 S 75TH ST STATEMENT DATE: 11/30/2023
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: ($20.00)
CUSTOMER#: 13693 - WATERLOO APARTMENT PARTNERS
LAST STATEMENT DATE: 11/03/2023
LAST STATEMENT BALANCE: ($20.00)
WATERLOO APARTMENT PARTNERS
740 S 75TH ST
OMAHA, NE 68114
Current Period Activity
Transaction Date Transaction Type Invoice Number Transaction Amount
Total Current Period Activity: $0.00
Current Invoice Aging Summary
Invoice No. Invoice Date Description Current 30 Days 60 Days 60+Days
2015-00037487 06/24/2015 COMMERCIAL INSPECTION -314 RP 0.00 0.00 0.00 (100.00)
2019-00010027 07/06/2018 COMMERCIAL INSPECTION -314 RP 0.00 0.00 0.00 80.00
$0.00 $0.00 $0.00 ($20.00)
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Please remit payment to the following address: City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
Waterloo, IA 50703
Please be sure to reference the invoice number on all payment documents. If you have questions regarding this matter please
call (319)291-4323 during normal business hours.