HomeMy WebLinkAboutBatch Post Listing-2026-00000205 MB Invoice Batch Post Listing
CITY OF
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Miscellaneous Billing
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Department CC City Clerk Batch Date 06/22/2026 Batch Number 2026-00000205
13886 - CAMELOT SENIOR HOUSING Invoice Type FLIF Gross $100.00
1650 CAMELOT CT Memo Invoice No Undesignated $0.00
WATERLOO IA 50702 Late Fees No Net Amount $100.00
Finance Fees No
Grant
Description COMMERCIAL FIRE INSPECTION-1650 CAMELOT COMMON AREA-10-30-2025
Jurisdiction
Invoice Number 2026-00000593 Parcel
Invoice Date 11/14/2025
G/L Date 06/22/2026
Due Date 12/19/2025
Batch Total Invoices 1 Batch Total Gross $100.00 Batch Total Undesignated Applied $0.00 Batch Total Net $100.00
Grand Total Invoices 1 Grand Total Gross $100.00 Grand Total Undesignated Applied $0.00 Grand Total Net $100.00
Run by LeAnn Even on 06/22/2026 03:59:51 PM Page 1 of 1