HomeMy WebLinkAbout100 MISSION RIDGE (2) STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $1,120.00
CUSTOMER#: 12631 - DOLLAR GENERAL
LAST STATEMENT DATE: 11/03/2023
LAST STATEMENT BALANCE: $1,120.00
DOLLAR GENERAL
100 MISSION RIDGE
GOODLETTSVILLE, TN 37072 = - 1
£ v 'Ay, 4 r
Current Period Activity
trransaction 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
2023-00010956 09/14/2022 COMMERCIAL INSPECTION- 1650 IC 0.00 0.00 0.00 80.00
2023-00011297-v 06/22/2023 COMMERCIAL INSPECTION-2935 Li 0.00 0.00 0.00 200.00
2023-00011318V 06/22/2023 COMMERCIAL INSPECTION -428 E ' 0.00 0.00 0.00 80.00
2024-00000017 V 07/07/2023 COMMERCIAL INSPECTION -2935 Li 0.00 0.00 0.00 200.00
2024-00000023 07/07/2023 COMMERCIAL INSPECTION -66 E T( 0.00 0.00 0.00 200.00
2024-00000040°! 07/18/2023 COMMERCIAL INSPECTION-2935 Li 0.00 0.00 0.00 200.00
2024-00000090 J 08/10/2023 COMMERCIAL INSPECTION-66 E T( 0.00 0.00 0.00 80.0C
2024-00000139 ,l 11/01/2023 COMMERCIAL INSPECTION - 1650 IC 0 $80 00 $0 00 $1,040 .
$0.00C
of Waterloo
Please remit payment to the following address: A TN: 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.