HomeMy WebLinkAboutBATCH EDIT LISTING 2026-00000102Department CC City Clerk Batch Date 01/06/2026 Batch Number 2026-00000102
10461 - NELSON, LARRY Invoice Type FREN Gross $250.00
PO BOX 2094 Memo Invoice No Undesignated $0.00
WATERLOO IA 50704 Late Fees No Net Amount $250.00
Finance Fees No
Grant
Description RENTAL INSPECTION - 225 W PARKER ST - 1-5-25
Jurisdiction
Invoice Number 2026-00000051 Parcel
Invoice Date 01/06/2026
G/L Date 01/06/2026
Due Date 02/08/2026
24033 - IA INVESTMENT PROPERTY Invoice Type FREN Gross $250.00
5195 HAMPSTEAD VILLAGE CTR WAY Memo Invoice No Undesignated $0.00
NEW ALBANY OH 43054 Late Fees No Net Amount $250.00
Finance Fees No
Grant
Description RENTAL INSPECTION - 910 RANDOLPH - 1-5-26
Jurisdiction
Invoice Number 2026-00000052 Parcel
Invoice Date 01/06/2026
G/L Date 01/06/2026
Due Date 02/08/2026
Batch Total Invoices 2 Batch Total Gross $500.00 Batch Total Undesignated Applied $0.00 Batch Total Net $500.00
Grand Total Invoices 2 Grand Total Gross $500.00 Grand Total Undesignated Applied $0.00 Grand Total Net $500.00
Run by Veronica Barber on 01/14/2026 03:54:40 PM Page 1 of 1
MB Invoice Batch Edit Listing
Miscellaneous Billing