HomeMy WebLinkAbout2060 sovia drive STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $80.00
CUSTOMER#: 21550 - PLANET FITNESS
LAST STATEMENT DATE: 01/26/2017
LAST STATEMENT BALANCE: $80.00
PLANET FITNESS
2060 SOVIA DRIVE I. K, s
WATERLOO, IA 50702 g 1
Current Period Activity
Transaction Date Transaction Type Invoice Number Transaction Amount
07/16/2019 Billing FLIF 2020-00010632 80.00
06/16/2022 Billing FLIF 2022-00000349 80.00
09/14/2022 Billing FLIF 2023-00010974 100.00
11/15/2023 Billing FLIF 2024-00000185 80.00
02/06/2017 Payment FLIF 2017-00037974 (80.00)
08/16/2019 Payment FLIF 2020-00010632 (80.00)
07/05/2022 Payment FLIF 2022-00000349 (80.00)
10/17/2022 Payment FLIF 2023-00010974 _ (100.00)
Total Current Period Activity: $0.00
Current Invoice Aging Summary
Invoice No. Invoice Date Description Current 30 Days 60 Days 60+Days
2024-00000185 11/15/2023 COMMERCIAL INSPECTION-2060 S 0.00 80.00 0.00 0.00
$0.00 $80.00 $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.