HomeMy WebLinkAboutBATCH POST LISTING 2026-00000134CITY OF
ATERLOO
Department CC City Clerk
24800 - DON AND LYNETTE REINHOLDT
P.O. BOX 204
POCAHONTAS IA 50574
Invoice Number 2026-00000070
Invoice Date 02/16/2026
G/L Date 02/16/2026
Due Date 03/23/2026
MB Invoice Batch Post Listing
Miscellaneous Billing
Batch Date 02/16/2026 Batch Number 2026-00000134
Invoice Type FREN Gross $250.00
Memo Invoice No Undesignated $0.00
Late Fees No Net Amount $250.00
Finance Fees No
Grant
Description RENTAL FIRE INSPECTION - 132 LOBDELL RD - 02/11/2026
Jurisdiction
Parcel
Batch Total invoices
1 Balch Total Gross $250.00 Batch Total Undesignated Applied $0.00 Batch Total Net $250.00
Grand Total invoices
1 Grand Total Gross $250.00 Grand Total Undesignated Applied $0.00 Grand Total Net $250.00
Run by Veronica Barber on 02/17/2026 02:35:22 PM Page 1 of 1