HomeMy WebLinkAboutDecember 1 2021John Rourke :297096 Statement Date:12/01/2021
163 Serrano Heights Dr
San Luis Obispo CA 93405
United States
Account Number:1000307084
Total Amount Due
(USD):16,055.00
Transaction Number Transaction Date Class Due Date Reference Total Amount Amount Due
668018 10/21/2021 Invoice 11/20/2021 16,040.00 16,040.00
273058 12/01/2021 Debit
Memo
12/31/2021 15.00 15.00
Total Amount Due (USD)16,055.00
Current 1-30 Days 31-60 Days 61-90 Days 90+ Days Financial Charges Total Amount Due (USD)
15.00 16,040.00 0.00 0.00 0.00 0.00 16,055.00
Past due invoices will accrue a late charge of $15.00 or 1.5% of the amount of the past due invoice, whichever is greater.
Please contact the Finance Cashier at 805-781-7124 or cashier@slocity.org with any questions.