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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.