HomeMy WebLinkAbout4013 SHOPPERS BLVD STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $150.00
CUSTOMER#: 6185 - PRESTIGE DRY CLEANING
LAST STATEMENT DATE: 11/03/2023
LAST STATEMENT BALANCE: $150.00
PRESTIGE DRY CLEANINGq)..r\K\kk\i
4013 SHOPPERS BLVD
WATERLOO, IA 50702 5 \\
-3\ 50 ) 0
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
2020-00010616 07/08/2019 COMMERCIAL INSPECTION -4013 S 0.00 0.00 0.00 50.00
2020-00010827 04/20/2020 COMMERCIAL INSPECTION -4013 S 0.00 0.00 0.00 100.00
$0.00 $0.00 $0.00 $150.00
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.