HomeMy WebLinkAboutBATCH EDIT LISTING 2026-00000131CITY OF
ATERLOO
Department CC City Clerk
12631 - DOLLAR GENERAL
100 MISSION RIDGE
GOODLETTSVILLE TN 37072
Invoice Number 2026-00000327
Invoice Date 02/11/2026
G/L Date 02/11/2026
Due Date 03/18/2026
MB Invoice Batch Edit Listing
Miscellaneous Billing
Batch Date 02/11/2026 Batch Number 2026-00000131
Invoice Type FLIF Gross $150.00
Memo Invoice No Undesignated $0.00
Late Fees No Net Amount .......1150.00
Finance Fees No
Grant
Description COMMERCIAL FIRE INSPECTION - 428 E 1S4- 02/11/2i526
Jurisdiction
Parcel
Ft.ch Tata! invoices
1 Batch Total Gross $150.00 Batch Total Undestgnateci ApPd $0.00 Batch Total Net $150.00
Grand rti nvoices
1 Grand Total Gross $150.00 Grand Total Undesignated Applied $0.00 Grand Total Net $150.00
Run by Veronica Barber on 02/11/2026 02:55:07 PM Page 1 of 1