HomeMy WebLinkAboutOrdinance No. 5845-08.17.2026 THE COURIER Invoice
Column Software PBC Invoice number F102A31 B-0563
PO Box 208098 Date of issue Sep 1,2026
Dallas,TX 75320-8098 Date due Oct 1,2026
Notice Id zlguXVYWcpzYHMItmIcX
help@column.us
Publisher Waterloo-Cedar Falls Courier
Bill to
City of Waterloo
$39.72 due October 1, 2026
__=Notes =__
Notice Name:Ordinance No.5845
Order Number:COL-IA-604339
__=How to pay this invoice=__
This publisher accepts online payment via creditor debit card,or ACH bank transfers.Please click here to pay online.
Select organizations may also pay via check.If you would like to pay by check,please include your invoice number
F102A31 B-0563 on the memo and include a printed copy of your Invoice PDF.Please make the check payable to Column
Software,PBC and mail to the address above. Please note that processing will take at least 7 business days and confirm
any upfront payment requirements for your notice.Any check formatting errors may increase processing time or prevent
processing.Please note that,once paid,the merchant name on your billing statements will be Column Software PBC.
Description Qty Unit price Amount
09/05/2026:Ordinance Notice 1 39.72 39.72
Subtotal $39.72
Tax 0.00
Amount due $39.72
Pay here: https://www.column.us/invoices/CDudKAvlhk9hQ59Raxg0/pay_
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