HomeMy WebLinkAboutBATCH POST LISTING 2026-00000131CITY OF
,ATERLOO
Department CC City Clerk
12631 - DOLLAR GENERAL
100 MISSION RIDGE
GOODLt I I SVILLE 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 Post 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 $150.00
Finance Fees No
Grant
Description COMMERCIAL FIRE INSPECTION - 428 E 1ST ST - 02/11/2026
Jurisdiction
Parcel
Batch Total Invoices
Grand Total Invoices
1 Hatch MIA Gross $150.00 Batch Total Undesignated Applied $0.00 Batch Total Net $150.00
1 Grand Total Gross $150.00 Grand Total Undesignated Applied $0.00 Grand Total Net $150.00
Run by Veronica Barber on 02/13/2026 09:00:24 AM
Page 1 of 1