HomeMy WebLinkAbout10101 DR MLK JR ST N STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $80.00
CUSTOMER#: 21884 - SALON CENTRIC
LAST STATEMENT DATE: 11/03/2023
LAST STATEMENT BALANCE: $80.00
SALON CENTRIC
10101 Dr MLK Jr St N
SUITE 1000
ST Petersburg 4`, g��`aJJJ
SAINT PETERSBURG, FL 33716 1f7 p Ys
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+Days
2021-00000158 12/17/2020 COMMERCIAL INSPECTION -914 LA 0.00 0.00 0.00 80.00
$0.00 $0.00 $0.00 $80.00
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.