HomeMy WebLinkAboutBATCH EDIT LISTING 2026-00000162CITY OF
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Department CC City Clerk
24800 - DON AND LYNETTE REINHOLDT
P.O. BOX 204
POCAHONTAS IA 50574
Invoice Number 2026-00000083
Invoice Date 03/20/2026
G/L Date 03/20/2026
Due Date 04/24/2026
MB Invoice Batch Edit Listing
Miscellaneous Billing
Batch Date 03/20/2026 Batch Number 2026-00000162
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 INSPECTION - 132 LOBDELL RD - 03/11/2026
Jurisdiction
Parcel
24033 - IA INVESTMENT PROPERTY
5195 HAMPSTEAD VILLAGE CTR WAY
NEW ALBANY OH 43054
Invoice Number 2026-00000084
Invoice Date 03/20/2026
G/L Date 03/20/2026
Due Date 04/24/2026
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 INSPECTION - 1202 W 2ND ST - 03/16/2026
Jurisdiction
Parcel
Batch Total Invoices
2 Batch Total Gross $450.00 Batch Total Undesignated Applied $0.00 Batch Total Net $450.00
Grand Total Invoices
2 Grand Total Gross $450.00 Grand Total Undesignated Applied $0.00 Grand Total Net $450.00
Run by Veronica Barber on 03/20/2026 12:48:36 PM Page 1 of 1