HomeMy WebLinkAboutBATCH EDIT LISTING 2026-00000134CITY OF
,./4 TERLOO
..,,,
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 Edit 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
Finance Fees No
Grant
Description RENTAL FIRE INSPECTION - 132 LOBDECr. F-2;) - 02/1472026
Jurisdiction
Parcel
Batch Total Invoices
1 Batch 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 02/16/2026 10:30:29 AM Page 1 of 1