HomeMy WebLinkAbout100 MISSION RIDGE (3) STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $400.00
CUSTOMER#: 15560 - DOLLAR GENERAL#4698
LAST STATEMENT DATE: 06/04/2018
LAST STATEMENT BALANCE: $0.00
DOLLAR GENERAL#4698
100 MISSION RIDGE
GOODLETTSVILLE, TN 37072
Current Period Activity
Transaction Date Transaction Type Invoice Number Transaction Amount
03/16/2020 Billing FLIF 2020-00010794 80.00
11/15/2023 Billing FLIF 2024-00000180 200.00
12/06/2023 Billing FLIF 2024-00000214 200.00
03/25/2020 Payment FLIF 2020-00010794 _ (80.00)
Total Current Period Activity: $400.00
Current Invoice Aging Summary
Invoice No. Invoice Date Description Current 30 Days 60 Days 60+Days
2024-00000180 11/15/2023 COMMERCIAL INSPECTION -2935 LU 0.00 200.00 0.00 0.00
2024-00000214 12/06/2023 COMMERCIAL PROPERTY-2935 LO 200.00 0.00 0.00 0.00
$200.00 $200.00 $0.00 $0.00
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.