HomeMy WebLinkAbout2841 CROSSROADS BLVD STE C STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $630.00
CUSTOMER#: 22674 -AT&TAND SPRINT MOBILE
LAST STATEMENT DATE: 11/03/2023
LAST STATEMENT BALANCE: $630.00
AT&T AND SPRINT MOBILE
2841 CROSSROADS BLVD SUITE C
WATERLOO, IA 50702 F` sr .
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
2021-00000282 05/26/2021 COMMERCIAL INSPECTION-2841 C 0.00 0.00 0.00 80.00
2022-00000019 08/11/2021 COMMERCAIL INSPECTION-2841 C 0.00 0.00 0.00 150.00
2022-00000033 08/11/2021 COMMERCAIL INSPECTION-2841 C 0.00 0.00 0.00 200.00
2022-00000063 10/01/2021 Commercial Inspection -2841 CROSS 0.00 0.00 0.00 200.00
$0.00 $0.00 $0.00 $630.00
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.