HomeMy WebLinkAbout1505 FLAMMANG DR STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $50.00
CUSTOMER#: 12844 - SALLY BEAUTY SUPPLY
LAST STATEMENT DATE: 11/03/2023
LAST STATEMENT BALANCE: $50.00
SALLY BEAUTY SUPPLY
1505 FLAMMANG DR
WATERLOO, IA 50702 up(; ,r--N
AF-DT AER1AL
Current Period Activity
Transaction 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
2021-00000073 09/10/2020 COMMERCIAL INSPECTION- 1505 F 0.00 0.00 0.00 50.00
$0.00 $0.00 $0.00 $50.00
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.