HomeMy WebLinkAboutOrdinance No. 5794-05.19.2025 THE COURIER Invoice
Column Software PBC Invoice number F102A31 B-0301
PO Box 208098 Date of issue May 27,2025
Dallas,TX 75320-8098 Date due Jun 27,2025
Notice Id JLBwIWjsRZjP99n00y6n
help@column.us
Publisher Waterloo-Cedar Falls Courier
Bill to
City of Waterloo
$38.40 due June 27, 2025
__= Notes =__
Notice Name:Ordinance No.5794
Order Number:COL-IA-602339
__=How to pay this invoice=__
This publisher accepts online payment via credit or debit card,or ACH 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
F102A31B-0301 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
05/31/2025:Ordinance Notice 1 38.40 38.40
Subtotal $38.40
Tax 0.00
Amount due $38.40
Pay here: https://www.column.us/invoices/d7zAwE1 iJCM9kBsxD12S/pay.
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