HomeMy WebLinkAbout624 SYCAMORE ST STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $580.00
CUSTOMER#: 22847 - RODNEY'S KITCHEN
LAST STATEMENT DATE: 11/03/2023
LAST STATEMENT BALANCE: $580.00
RODNEY'S KITCHEN
624 SYCAMORE ST.
WATERLOO, IA 50701 04,1
41 9
44
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
2023-00010977 09/14/2022 COMMERCIAL INSPECTION -624 SY 0.00 0.00 0.00 80.00
2023-00011108 12/14/2022 COMMERCIAL INSPECTION-624 SY 0.00 0.00 0.00 100.00
2024-00000044 07/18/2023 COMMERCIAL INSPECTION -624 SY 0.00 0.00 0.00 200.00
2024-00000152 11/01/2023 COMMERCIAL INSPECTION -624 SY 0.00 200.00 0.00 0.00
$0.00 $200.00 $0.00 $380.00
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.