HomeMy WebLinkAboutBATCH POST LISTING 2026-00000122CITY OF
u'-,ATERLOO
Department CC City Clerk
Invoice Number 2026-00000325
Invoice Date 02/03/2026
G/L Date 02/03/2026
Due Date 03/09/2026
Batch Date
Finance Fees No
Grant
Description
Jurisdiction
Parcel
02/03/2026
MB Invoice Batch Post Listing
Miscellaneous Billing
Batch Number 2026-00000121
COMMERCIAL FIRE INSPECTION - 1956 LAFAYETTE ST - 02/03/2026
Batch Total Invoices
Department CC City Clerk
24033 - IA INVESTMENT PROPERTY
5195 HAMPSTEAD VILLAGE CTR WAY
NEW ALBANY OH 43054
4 Batch Total Gross
Invoice Number 2026-00000061
Invoice Date 02/03/2026
G/L Date 02/03/2026
Due Date 03/09/2026
Batch
Invoice Type
Memo Invoice
Late Fees
Finance Fees
Grant
Description
Jurisdiction
Parcel
$500.00 Batch Total Undesignated Applied
Date
FREN
No
No
No
02/03/2026
RENTAL FIRE INSPECTION - 707 W 7TH ST - 02/03/2026
$0.00
Batch Total Net
Batch Number 2026-00000122
Gross
Undesignated
Net Amount
Batch Total Invoices
$500.00
$100.00
$0.00
$100.00
Grand Total Invoices
1
Batch Total Gross
$100.00 Batch Total Undesignated Applied
$0.00
Batch Total Net
$100.00
5
Grand Total Gross
$600.00 Grand Total Undesignated Applied
$0.00
Grand Total Net
$600.00
Run by Veronica Barber on 02/04/2026 09:5842 AM
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