HomeMy WebLinkAbout213 E 5TH ST STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $200.00
CUSTOMER#: 23164 - THE COMFORT ZONE LAST STATEMENT DATE: 11/03/2023
LAST STATEMENT BALANCE: $100.00
THE COMFORT ZONE
213E5THST
WATERLOO, IA 50703 _ S if wm Is
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Current Period Activity
ion Date Transaction Type Invoice Number Transaction Amountl
�'ransact 11/15/2023 Billing FLIF 2024-00000194 100.00
Total Current Period Activity: $100.00
Current Invoice Aging Summary
Invoic
e No. Invoice Date Description Current 30 Days 60 Days 60+Days
2024-00000047 07/18/2023 COMMERCIAL INSPECTION -213 E f 0.00 0.00 0.00 100.00
2024-00000194 11/15/2023 COMMERCIAL INSPECTION-213 E: 0.00 100.00 0.00 0.00
$0.00 $100.00 $0.00 $100.00
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.