HomeMy WebLinkAbout1503 E SAN MARNAN DR STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $650.00
CUSTOMER#: 20784 - PANDA EXPRESS
LAST STATEMENT DATE: 11/03/2023
LAST STATEMENT BALANCE: $250.00
PANDA EXPRESS
1503 E SAN MARNAN DR .; �
WATERLOO, IA 50702rz&I
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Current Period Activity
Transaction Date Transaction Type Invoice Number Transaction Amount
FLIF 2024-00000184 200.00
11/15/2023 Billing 12/06/2023 Billing FLIF 2024-00000218 200.00
Total Current Period Activity: $400.00
Current Invoice Aging Summary
Invoice No. Invoice Date Description Current 30 Days 60 Days 60+Days
2024-00000043 07/18/2023 COMMERCIAL INSPECTION - 1503 E 0.00 0.00 0.00 100.00
2024-00000128 09/28/2023 COMMERCIAL INSPECTION - 1503 E 0.00 0.00 0.00 150.00
2024-00000184 11/15/2023 COMMERCIAL INSPECTION - 1503 E 0.00 200.00 0.00 0.0C
2024-00000218 12/06/2023 COMMERCIAL PROPERTY- 1503 E 5. 200.00 0.00 0.00 0.0C
$200.00 $200.00 $0.00 $250.0C
Please remit payment to the following address: of Waterloo
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 pleas(
call (319)291-4323 during normal business hours.
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