HomeMy WebLinkAbout2026-00000137CITY OF
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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 Edit 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 STR71FORD AVE - 02/167E6
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 02/18/2026 04:47:38 PM
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