HomeMy WebLinkAbout618 CANDLEWICK STATEMENT DATE: 11/30/2023
UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $250.00
CUSTOMER#: 23328 - LEE BELL
LAST STATEMENT DATE: 11/30/2023
LAST STATEMENT BALANCE: $250.00
LEE BELL
618 CANDLEWICK
WATERLOO, IA 50703
Current Period Activity Invoice Number Transaction Amount
Transaction Date Transaction Type Total Current Period Activity: $0.00
Current Invoice Aging Summary
Description Curren o.0050
t 30 Days 60 Days 60+Dayool
Invoice No. Invoice Date Descrip
0.00 0.00
2020-00020134 11/06/2019 RENTAL INSPECTION- 1608 GOLDE 0.00 0.00 0.00 50.00
2020-00020140 12/12/2019 RENTAL INSPECTION- 1608 GOLDE 00.00 0.00 0.00 50.00
2020-00020144 12/12/2019 RENTAL INSPECTION- 1608 GOLDE 0.00 0.00 50.00
2020-00020162 03/20/2020 RENTAL INSPECTION - 1608 GOLDE 0.00 0.00 0.00 50.00
2020-00020163 03/20/2020 RENTAL INSPECTION - 1608 GOLDE 0.00$0.00 $0.00 $0.00 $250.00
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 pleas(
call (319)291-4323 during normal business hours.
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