HomeMy WebLinkAbout500 VOLVO PARKWAY STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $80.00
CUSTOMER#: 11772 - FAMILY DOLLAR STORE - BROADWAY
LAST STATEMENT DATE: 04/29/2019
LAST STATEMENT BALANCE: $80.00
FAMILY DOLLAR STORE - BROADWAY
500 VOLVO PARKWAY
' i p.1'4 r:NI 1-
C VA 23320 .4
Current Period Activity
Transaction Date Transaction Type Invoice Number Transaction Am$u t
12/06/2023 Billing FLIF 2024-00000203
0.00
05/21/2019 Payment FLIF 2019-00010424 (80.00)
Total Current Period Activity: $0.00
Current Invoice Aging Summary
Invoice No. Invoice Date Description Current 30 Days 60 Days 60+Days
2024-00000203 12/06/2023 COMMERCIAL PROPERTY-611 BRC 80.00 00
$80.00 $0.00 0 $0.00 $0.00 0.00 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.