HomeMy WebLinkAbout1626 OAK ST STATEMENT DATE: 11/30/2023
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: ($80.00)
CUSTOMER#: 22107 - KWIK STAR #229 - E SAN MARNAN
LAST STATEMENT DATE: 11/03/2023
LAST STATEMENT BALANCE: ($80.00)
KWIK STAR #229 - E SAN MARNAN
1626 OAK ST
LA CROSSE, WI 54602
Current Period Activity
Transaction Date Transaction Type Invoice Number Transaction Amount
Total Current Period Activity: $0.00
Current Invoice Aging Summary
Invoice No. Invoice Date Description Current 30 Days 60 Days 60+Days
2016-00037607 12/02/2015 COMMERCIAL INSPECTION - 1717 E 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.