HomeMy WebLinkAbout926 LINN ST STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $1,200.00
CUSTOMER#: 22283 - SPEEDY MART
LAST STATEMENT DATE: 11/03/2023
LAST STATEMENT BALANCE: $1,200.00
SPEEDY MART
926 LINN STREET : -q
WATERLOO, IA 50703
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
2023-00011018 11/17/2022 COMMERCIAL INSPECTION -926 LIN 0.00 0.00 0.00 200.00
2023-00011019 11/17/2022 COMMERCIAL INSPECTION-926 LIN 0.00 0.00 0.00 200.00
2023-00011051 11/21/2022 COMMERCIAL INSPECTION -926 LIN 0.00 0.00 0.00 200.00
2023-00011056 11/21/2022 COMMERCIAL INSPECTION-926 LIN 0.00 0.00 0.00 200.00
2023-00011135 02/15/2023 COMMERCIAL INSPECTION-926 LIN 0.00 0.00 0.00 200.00
2023-00011149 02/16/2023 COMMERCIAL INSPECTION-926 LIN 0.00 0.00 0.00 200.00
$0.00 $0.00 $0.00 $1,200.00
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.