HomeMy WebLinkAboutBATCH POST LISTING 2026-00000137CITY OF
,..ATERLOO
Department CC City Clerk
24911 - HILL, CHERYL L
215 LAWRENCE AVE
EVANSDALE IA 50707
Invoice Number 2026-00000073
Invoice Date 02/18/2026
G/L Date 02/18/2026
Due Date 03/25/2026
MB Invoice Batch Post Listing
Miscellaneous Billing
Batch Date 02/18/2026 Batch Number 2026-00000137
Invoice Type FREN Gross $200.00
Memo Invoice No Undesignated $0.00
Late Fees No Net Amount $200.00
Finance Fees No
Grant
Description RENTAL FIRE INSPECTION - 516 STRATFORD AVE - 02/16/2026
Jurisdiction
Parcel
Batch Total Invoices
Grand Total Invoices
1 Batch Total Gross
$200.00 Batch Total Undesignated Applied $0.00
Batch Total Net $200.00
1 Grand Total Gross $200.00 Grand Total Undesignated Applied $0.00 Grand Total Net $200.00
Run by Veronica Barber on 02/19/2026 02:11:27 PM Page 1 of 1