HomeMy WebLinkAbout2710 CROSSROADS STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $1,200.00
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CUSTOMER#: 5204 -TIRES PLUS
LAST STATEMENT DATE: 11/03/2023
LAST STATEMENT BALANCE: $1,000.00
TIRES PLUS
2710 CROSSROADS i. v_
WATERLOO, IA 50702 s _ u
Current Period Activity
Transaction Date Transaction Type Invoice Number Transaction Amount
12/06/2023 Billing FLIF 2024-00000205 20i
0
Total Current Period Activity: $200.00
Current Invoice Aging Summary
Invoice No. Invoice Date Description Current 30 Days 60 Days 60+Days
2023-00011278 06/21/2023 COMMERCIAL INSPECTION -2710 C 0.00 0.00 0.00 200.00
2024-00000007 07/07/2023 COMMERCIAL INSPECTION-2710 C 0.00 0.00 0.00 200.00
2024-00000084 08/10/2023 COMMERCIAL INSPECTION-2710 C 0.00 0.00 0.00 200.00
2024-00000092 09/19/2023 COMMERCIAL INSPECTION -2710 C 0.00 0.00 0.00 200.00
2024-00000132 11/01/2023 COMMERCIAL INSPECTION -2710 C 0.00 200.00 0.00 0.00
2024-00000205 12/06/2023 COMMERCIAL PROPERTY-2710 CR 200.00 0.00 0.00 00
$200.00 $200.00 $0.00 $800.00
0
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.