HomeMy WebLinkAboutBATCH POST LISTING 2026-00000136CITY OF
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Department CC City Clerk
23165 - PRARIE RAPIDS SQUARE
APARTMENTS - HIGH PROPERTY MG
211 1ST AVE SE
SUITE A
CEDAR RAPIDS IA 52401
Invoice Number 2026-00000071
Invoice Date 02/17/2026
G/L Date 02/17/2026
Due Date 03/24/2026
MB Invoice Batch Post Listing
Miscellaneous Billing
Batch Date 02/17/2026 Batch Number 2026-00000136
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 - 130 RAPIDS SQ - 02/04/2026
Jurisdiction
Parcel
23165 - PRARIE RAPIDS SQUARE
APARTMENTS - HIGH PROPERTY MG
211 1ST AVE SE
SUITE A
CEDAR RAPIDS IA 52401
Invoice Number 2026-00000072
Invoice Date 02/17/2026
G/L Date 02/17/2026
Due Date 03/24/2026
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
Batch Total Invoices
2 Batch Total Gross $100.00 Batch Total Undesignated Applied $0.00 Batch Total Net $100.00
()rand Total Invoices
2 Grand Total Gross $100.00 Grand Total Undesignated Applied $0.00 Grand Total Net $100.00
Run by Veronica Barber on 02/17/2026 02:35:49 PM Page 1 of 1