HomeMy WebLinkAbout1975 FRANKLIN ST (2) STATEMENT DATE:,01I03/2024
UNDESIGNATED BALANCE: $000 0 Ci
BALANCE DUE: $850.0( ( 0 J
CUSTOMER#: 21926 - RAY'S SUPERMARKET INC
LAST STATEMENT DATE: 11/03/2023
LAST STATEMENT BALANCE: $850.00
RAY'S SUPERMARKET INC
1975 F RAN KLI N ST 03 � �
WATERLOO, IA 507 .t A .
L. i..:„
Current Period Activity
T 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
2023-00011332 06/23/2023 COMMERCIAL INSPECTION- 1975 F 0.00 0.00 0.00 100.00
2024-00000035 07/18/2023 COMMERCIAL INSPECTION- 1975 F 0.00 0.00 0.00 150.00
2024-00000098 09/19/2023 COMMERCIAL INSPECTION- 1975 F 0.00 0.00 0.00 200.00
2024-00000099 09/19/2023 COMMERCIAL INSPECTION- 1975 F 0.00 0.00 0.00 200.00
2024-00000137 11/01/2023 COMMERCIAL INSPECTION- 1975 F 0.00 200.00 0.00 0.00
$0.00 $200.00 $0.00 $650.00
I
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.