HomeMy WebLinkAbout2060 CROSSROADS BLVD (2) STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE.: $0.00
BALANCE DUE: $400.00
CUSTOMER#: 23842 -AT HOME
LAST STATEMENT DATE: 11/03/2023
LAST STATEMENT BALANCE: $400.00
AT HOME
2060 CROSSROADS BLVD. CM\L\ LLC
WATERLOO, IA 50703
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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
2023-00011293 06/22/2023 COMMERCIAL INSPECTION -2060 C 0.00 0.00 0.00 200.00
2024-00000006 07/07/2023 COMMERCIAL INSPECTION -2060 C 0.00 0.00 0.00 200.00
$0.00 $0.00 $0.00 $400.00
a -
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.