HomeMy WebLinkAboutBATCH EDIT LISTING 2026-00000122CITY OF
%,..ATERLOO
Department CC City Clerk
24033 - IA INVESTMENT PROPERTY
5195 HAMPSTEAD VILLAGE CTR WAY
NEW ALBANY OH 43054
Invoice Number 2026-00000061
Invoice Date 02/03/2026
G/L Date 02/03/2026
Due Date 03/09/2026
Invoice Type
Memo Invoice
Late Fees
Finance Fees
Grant
Description
Jurisdiction
Parcel
Batch Date
FREN
No
No
No
02/03/2026
MB Invoice Batch Edit Listing
Miscellaneous Billing
RENTAL FIRE INSPECTION - 707 W'7TH ST - 02/03/021
Batch Number 2026-00000122
Gross
Undesignated
Net Amount
Batch Total Invoices
1
Batch Total Gross
$100.00 Batch Total Lindesignated Applied
$0.00
Batch Total Net
$100.00
$0.00
$100.00
.../111.00.00
Grand Total Invoices
1
Grand Total Gross
$100.00 Grand Total Undesionated Applied
$0.00
Grand Total Net
$100.00
Run by Veronica Barber on 02/03/2026 04:21:10 PM Page 1 of 1