HomeMy WebLinkAboutOrdinance No. 5781-12.02.2024 THE COURIER
Column Software PBC Invoice number F102A31 13-0196
PO Box208098 Date of issue Feb 6,2025
Dallas,TX 75320-8098 Date due Mar 6,2025
help@column.us Notice Id rvVyf5lmQrP8GhDxnAPZ
Publisher Waterloo-Cedar Falls Courier
Bill to
City of Waterloo
$23.83 due March 6, 2025
===Notes ===
Notice Name:Ordinance No.5781
Order Number:COL-IA-601717
===How to pay this invoice ===
This publisher accepts online paymentvia credit ordebitcard,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
F102A31 B-0196 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
02/13/2025:Ordinance Notice 1 23.83 23.83
Subtotal $23.83
Tax 0.00
Amountdue $23.83
https://www.column.us/invoices/euupczVKSjGnhrFEL51p/pay
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