HomeMy WebLinkAbout1744 FALLS AV STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $80.00
CUSTOMER#: 21656 -ACTIVE MINDS
LAST STATEMENT DATE: 08/04/2022
LAST STATEMENT BALANCE: $80.00
ACTIVE MINDS
1744 FALLS AV - ,
WATERLOO, IA 50701 t. ' i3
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Current Period Activity
Transaction Date Transaction Type Invoice Number Transaction Amount
12/14/2022 Billing FLIF 2023-00011093 80.00
11/15/2023 Billing FLIF 2024-00000172 80.00
02/06/2023 Payment FLIF 2022-00000140 (80.00)
02/06/2023 Payment FLIF 2023-00011093 (80.00)
Total Current Period Activity: $0.00
Current Invoice Aging Summary
Invoice No. Invoice Date Description Current 30 Days 60 Days 60+Days1
2024-00000172 11/15/2023 COMMERCIAL INSPECTION - 1744 F, 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.