HomeMy WebLinkAbout02.03.2025 Council Regular Session Minutes InvoiceTHE COURIER
Invoice
Column Software PBC
PO Box 208098
Dallas, TX 75320-8098
help@column.us
Bill to
Waterloo, City of - Legals
$647.44 due March 12, 2025
=== Notes =__
Notice Name: 02.03.2025 Council Regular Session Minutes
Order Number: COL-IA-601747
Invoice number
Date of issue
Date due
Notice Id
Publisher
F102A31 B-0201
Feb 12, 2025
Mar 12, 2025
LwVkWseBCLm3JhyKw1 u9
Waterloo -Cedar Falls Courier
__= How to pay this invoice =__
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Select organizations may also pay via check. If you would like to pay by check, please include your invoice number
F102A31B-0201 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
02/18/2025: General Legal Notice
1 647.44 647.44
Subtotal $ 647.44
Tax 0.00
Amount due $647.44
Pay here: https://www.column.us/invoices/zVRQv5eK4p6uH8hoR1YK/pay
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