HomeMy WebLinkAboutOrdinance No. 5757THE COURIER
AFFIDAVIT OF PUBLICATION
Waterloo -Cedar Falls Courier
6915 Chancellor Drive
Cedar Falls 50613
(319) 291-1400
State of Florida, County of Duval, ss:
Nichole Seitz, being first duly sworn, deposes and says: That (s)he
is a duly authorized signatory of Column Software, PBC, duly
authorized agent of Waterloo -Cedar Falls Courier, a publication that
is a "legal newspaper" as that phrase is defined for the city of Cedar
Falls, for the County of Black Hawk, in the state of Iowa, that this
affidavit is Page 1 of 1 with the full text of the sworn -to notice set
forth on the pages that follow, and that the attachment hereto
contains the correct copy of what was published in said legal
newspaper in consecutive issues on the following dates:
PUBLICATION DATES:
May. 14, 2024
NOTICE ID: 30w2JFCvjOdXtXbUFEoZ
PUBLISHER ID: COL-IA-600318
NOTICE NAME: Ordinance No. 5757
Publication Fee: $21.32
7t.:cdQ& day
(Signed)
VERIFICATION
State of Florida
County of Duval
DESTINY KESHAN Notary Public -State of Florida
Commission # Mrv,7176
Expires on September ie, zaxa
Subscribed in my presence and sworn to before me on this: 05/14/20"
Notary Public
Notarized remotely online using communication technology via
ORDINANCE NO. 5757
AN AMENDING THE 2020 TRAFFIC
CODE BY DELETING SUBSECTION
(16) RACHAEL STREET TO SEC-
TION 552, NO PARKING BETWEEN
SIGNS, IN ITS ENTIRETY, AND
INSERTING IN LIEU THEREOF A
NEW SUBSECTION (16) RACHAEL
STREET TO SECTION 552. NO
PARKING BETWEEN SIGNS, TO THE
202DTRAFFIC CODE.
BE IT ORDAINED BY THE CITY
COUNCIL OF THE CITY OF WATER-
LOO: IOWA AS FOLLOWS: That Sub-
section (16) Rachael Street of Section
552. No Parking Between Signs, of the
202D Traffic Code, is hereby amended
as follows:
(16) Rachael Street North side in the
300 and 400 blocks: and North side in
the 400 and 500 blocks.
Passed on April 15, 2024: and effec-
tive upon publication of thls ordinance.
COL-IA-600318
roof.
Ordinance No. 5757 - Page 1 of 1
THE COURIER
Invoice
Column Software PBC
PO Box 208098
Dallas, TX 75320-8098
help@column.us
Bill to
City of Waterloo
$21.32 due June 7, 2024
=== Notes =__
Notice Name: Ordinance No. 5757
Order Number: COL-IA-600318
Invoice number
Date of issue
Date due
Notice Id
Publisher
1869E883-0007
May 7, 2024
Jun 7, 2024
30w2J FCvjOdXtX b U FEoZ
Waterloo -Cedar Falls Courier
__= How to pay this invoice =__
This publisher accepts online paymentvia credit or debit card, orACH bank transfers. Please click here to pay online.
Select organizations may also pay via check. If you would like to pay by check, please include your invoice number
1869E883-0007 on the memo and include a printed copy of your Invoice PDF. Please make the check payable to Column
Software, PBC and mail to the address above. Please note that processing will take at least 7 business days and confirm
any upfront payment requirements for your notice. Any check formatting errors may increase processing time or prevent
processing. Please note that, once paid, the merchant name on your billing statements will be Column Software PBC.
Description
Qty Unit price Amount
05/14/2024: Ordinance Notice
1 21.32 21.32
Subtotal
Tax
$21.32
0.00
Amount due $21.32
Pay here: https://www.column.us/invoices/in 1 PDgxFHmcZCnOTsL4L4bAFH3/pay
Questions? Visit help.column.us 1869E883-0007 - Page 1 of 1