HomeMy WebLinkAboutBATCH POST LISTING 2026-00000124CITY OF
y TERL O
Department CC City Clerk
20808 - BABES TAP
210 DIVISION ST
WATERLOO IA 50703
Invoice Number 2026-00000326
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 2026-00000124
Invoice Type FLIF Gross $80.00
Memo Invoice No Undesignated $0.00
Late Fees No Net Amount $80.00
Finance Fees No
Grant
Description COMMERCIAL FIRE INSPECTION - 210 DIVISION ST - 02/03/2026
Jurisdiction
Parcel
Batch Total lnvoices
1 Batch Total Gross $80.00 Batch Total Undesignated Applied $0.00 Batch Total Net $80.00
Grand Total Invoices
1 Grand Total Gross $80.00 Grand Total Undesignated Applied $0.00 Grand Total Net $80.00
Run by Veronica Barber on 02/05/2026 08:54:06 AM Page 1 of 1