HomeMy WebLinkAbout244 ASH ST STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE: $0.q -�
BALANCE DUE: $80.00
CUSTOMER#: 11613 - KNIGHTS OF PYTHIAS
LAST STATEMENT DATE: 05/03/2021
LAST STATEMENT BALANCE: $50.00
KNIGHTS OF PYTHIAS
244 ASH ST
WATERLOO, IA 50703
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Current Period Activity
Transaction Date Transaction Type Invoice Number Transaction Amount
11/17/2022 Billing FLIF 2023-00010991 80.00
11/15/2023 Billing FLIF 2024-00000163 80.00
05/19/2021 Payment FLIF 2021-00000039 (50.00)
12/20/2022 Payment FLIF 2023-00010991 (80.00)
Total Current Period Activity: $30.00
Current Invoice Aging Summary
Invoice No. Invoice Date Description Current 30 Days 60 Days 60+Days
2024-00000163 11/15/2023 COMMERCIAL INSPECTION -244 AS 0.00 80.00 0.00 0.00
$0.00 $80.00 $0.00 $0.00
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.