HomeMy WebLinkAboutINVOICE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
mt",,111y 07/11/2012 08/11/2012 2013-00074649 $117.50
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Customer#: 20291 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
NORTH STAR REALTORS 715 Mulberry St
1405 W 5TH ST WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
Fowler St 856 8912-30-106-010 FOR BILLING INQUIRY: (319)291-4553
Weed Removal Date: 6/16/12
1.5 hours
[Description I Total Price J
WEED MOWING $97.50
ADMIN FEE$20 $20,00
CUSTOIER 1/ BILLING DATE DUE DATE INVOICE# CHARGES
20291 07/11/2012 08/11/2012 2013-00074649 $117.50
Less Prepayment $0.00
Total Due—> $117.50
City of Waterloo
•
•
STATEMENT DATE: 09/22/2012
ast UNDESIGNATED BALANCE: $0.00
BALANCE DUE: $117.50
dferloo N°
CUSTOMER#: 20291 - NORTH STAR REALTORS
LAST STATEMENT DATE: 09/22/2012
LAST STATEMENT BALANCE: $117.50
1405 W 5TH ST
WATERLOO, IA 50702
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 90+Days.
2013-00074649 08/11/2012 Fowler St 856 8912-30-106-010 0.00 0.00 117.50 0.00
$0.00 $0.00 $117.50 $0.00
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.