HomeMy WebLinkAbout1151 W 15TH ST STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $330.00
CUSTOMER#: 14472 - POPEYE'S CHICKEN & BISCUITS LAST STATEMENT DATE: 11/03/2023
LAST STATEMENT BALANCE: $330.00
POPEYE'S CHICKEN & BISCUITS
1151 W 15th ST K —
Unit 405 1 Ci:L
CHICAGO, IL 60606 ' rh. E 0 Lil ATE R $ !_.
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+Daysl
2022-00000053 09/01/2021 COMMERCIAL INSPECTION -4015 L 0.00 0.00 0.00 80.00
2022-00000166 12/02/2021 COMMERCIAL INSPECTION-4015 Li 0.00 0.00 0.00 100.00
2022-00000167 12/02/2021 COMMERCIAL INSPECTION-4015 Li 0.00 $0.00.00 0.00$0 00 $330 150.00
$0.000
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.