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Home My WebLink AboutBATCH POST LISTING 2026-00000123CITY OF $� Y ATERLOO Department CC City Clerk 24033 - IA INVESTMENT PROPERTY 5195 HAMPSTEAD VILLAGE CTR WAY NEW ALBANY OH 43054 Invoice Number 2026-00000062 Parcel Invoice Date 02/04/2026 G/L Date 02/04/2026 Due Date 03/11/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 02/04/2026 Batch Number 2026-00000123 Invoice Type FREN Gross $250.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $250.00 Finance Fees No Grant Description RENTAL FIRE INSPECTION - 910 RANDOLPH ST UNIT 2 - 02/04/2026 Jurisdiction 24033 - IA INVESTMENT PROPERTY 5195 HAMPSTEAD VILLAGE CTR WAY NEW ALBANY OH 43054 Invoice Number 2026-00000063 Invoice Date 02/04/2026 G/L Date 02/04/2026 Due Date 03/11/2026 Invoice Type FREN Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 Finance Fees No Grant Description RENTAL FIRE INSPECTION - 1202 W 2ND ST - 02/04/2026 Jurisdiction Parcel 23806 - PRAIRIE RAPIDS APARTMENTS, LLC 1109 BARNIII DR CEDAR FALLS IA 50613 Invoice Number 2026-00000064 Invoice Date 02/04/2026 G/L Date 02/04/2026 Due Date 03/11/2026 Invoice Type FREN Gross $50.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $50.00 Finance Fees No Grant Description RENTAL FIRE INSPECTION - 140 RAPIDS SQ - 02/04/2026 Jurisdiction Parcel 23806 - PRAIRIE RAPIDS APARTMENTS, LLC 1109 BARNEII DR CEDAR FALLS IA 50613 Run by Veronica Barber on 02/05/2026 08:53:50 AM Invoice Type FREN Gross $50.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $50.00 Page 1 of 2 CITY OF ATERLOO Department CC City Clerk Invoice Number 2026-00000065 Parcel Invoice Date 02/04/2026 G/L Date 02/04/2026 Due Date 03/11/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 02/04/2026 Balch Number 2026-00000123 Finance Fees No Grant Description RENTAL FIRE INSPECTION -130 RAPIDS SQ - 02/04/2026 Jurisdiction Batch Total Invoices Grand Total Invoices 4 Batch Total Gross $450.00 Batch Total Undesignated Applied $0.00 Batch Total Net $450.00 4 Grand Total Gross $450.00 Grand Total Undesignated Applied $0.00 Grand Total Net $450.00 Run by Veronica Barber on 02/05/2026 08:53:50 AM Page 2 of 2