HomeMy WebLinkAbout311 W 4TH ST STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE $0.00
BALANCE DUE: $130.00
CUSTOMER#: 23624 - FADES ON 4TH
LAST STATEMENT DATE: 11/03/2023
LAST STATEMENT BALANCE: $130.00
FADES ON 4TH
311 W 4TH ST
WATERLOO, IA 50701
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
2022-00000034 08/11/2021 COMMERCAIL INSPECTION -311 W 0.00 0.00 0.00 50.00
2022-00000228 02/11/2022 COMMERCIAL INSPECTION-307 W 0.00 0.00 0.00 80.00
$0.00 $0.00 $0.00 $130.00
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.