HomeMy WebLinkAbout3561 UNIVERSITY AVE STATEMENT DATE: 01/03/2024
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $200.00
CUSTOMER#: 23523 - DAN'S DISCOUNT WAREHOUSE LAST STATEMENT DATE: 11/03/2023
LAST STATEMENT BALANCE: $200.00
DAN'S DISCOUNT WAREHOUSE
3561 UNIVERSITY AVE
WATERLOO, IA 50701
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Current Period Activity Type Invoice Number Transaction Amoun�
Transaction Date Transaction Total Current Period Activity: $0.00
Current Invoice Aging Summary Current 30 Days 60 Days 60+Days
Invoice No. Invoice Date Description 0.00 100.00
2021-00000175 01/04/2021 COMMERCIAL INSPECTION-3561 U 0.00 0.00 0.00 0.00 100.00
2022-00000039 09/01/2021 COMMERCIAL INSPECTION-3561 U $0.00 $0.00 $0.00 $200.00
Please remit payment to the following address: City of WaterlooATTN: 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.