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STATEMENT DATE: 01/03/2024 '� --)
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $80.00
CUSTOMER#: 5787 - Z'S RESTAURANT
LAST STATEMENT DATE: 11/03/2023
LAST STATEMENT BALANCE: $80.00
Z'S RESTAURANT
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Current Period Activity
Transaction Date Transaction Type Invoice Number Transaction Amou A
Total Current Period Activity: $0.00
Current Invoice Aging Summary
Invoice No. Invoice Date Description Current 30 Days 60 Days 60+Days
2022-00000032 08/11/2021 COMMERCAIL INSPECTION -3937 V) 0.00 0.00 0.00 80.00
$0.00 $0.00 $0.00 $80.00
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.