HomeMy WebLinkAbout1807 LA PORTE RD �� STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $330.00
CUSTOMER#: 12252 - SUBWAY - LA PORTE RD
LAST STATEMENT DATE: 11/03/2023
LAST STATEMENT BALANCE: $180.00
SUBWAY- LA PORTE RD
1807 LA PORTE RD
WATERLOO, IA 50702 .X C_ 'TA 1
Current Period Activity
Transaction Date Transaction Type Invoice Number Transaction Amount
11/15/2023 Billing FLIF 2024-00000179 150.00
Total Current Period Activity: $150.00
Current Invoice Aging Summary
Invoice No. Invoice Date Description Current 30 Days 60 Days 60+Days
2024-00000111 09/19/2023 COMMERCIAL INSPECTION- 1807 L 0.00 0.00 0.00 80.00
2024-00000126 09/28/2023 COMMERCIAL INSPECTION- 1807 L, 0.00 0.00 0.00 100.00
2024-00000179 11/15/2023 COMMERCIAL INSPECTION- 1807 L, 0.00 150.00 0.00 0.00
$0.00 $150.00 $0.00 $180.00
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.