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Home My WebLink AboutEDIT LISTING-2026-00000108CITY OF ATERLOO Department CC City Clerk 24800 - DON AND LYNETTE REINHOLDT P.O. BOX 204 POCAHONTAS IA 50574 Invoice Number 2026-00000053 Invoice Date 01/14/2026 G/L Date 01/14/2026 Due Date 02/18/2026 MB Invoice Batch Edit Listing Miscellaneous Billing 01/14/2026 Batch Number 2026-00000108 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 FIRE INSPECTION - 132 LOBDELL - 01/14/2026 Jurisdiction Parcel 24800 - DON AND LYNETTE REINHOLDT P.O. BOX 204 POCAHONTAS IA 50574 Invoice Number 2026-00000054 Invoice Date 01/14/2026 G/L Date 01/14/2026 Due Date 02/18/2026 Invoice Type FREN Gross $50.00 Memo Invoice No Undesignated $0.00 late Fees No Net Amount $50.00 Finance Fees No Grant Description RENTAL FIRE INSPECTION - 132 LOBDELL - 07/02/2025 Jurisdiction Parcel 24578 - CCM IOWA PORTFOLIO II LLC Invoice Type FREN Gross $150.00 901 S 70TH ST Merno Invoice No Undesignated $0.00 WEST ALLIS WI 53214 Late Fees No Net Amount $150.00 Finance Fees No Grant Description RENTAL FIRE INSPECTION - 1282 DOWNING - 07/02/2025 Jurisdiction Invc=ice Number 2026-00000055 Parcel Invoice Date 01/14/2026 G/L Date 01/14/2026 Due Date 02/18/2026 14135 - WICKHAM PROPERTIES PO BOX 1 Invoice Type FREN Gross $250.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $250.00 Run by Veronica Barber on 01/14/2026 02:31:57 PM Page 1 of 2 CITY OF TERLOO Department CC City Clerk IONIA IA 50645 Invoice Number 2026-00000056 Invoice Date 01/14/2026 G/L Date 01/14/2026 Due Date 02/18/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date: 01/14/2026 Batch Number 2026-00000108 Finance Fees No Grant Description RENTAL FIRE INSPECTION - 406 ONEIDA - 06/23/2025 Jurisdiction Parcel 24620 - CALIBER MANAGEMENT 622 PROGRESS AVE STE B WATERLOO IA 50701 Invoice Number 2026-00000057 Invoice Date 01/14/2026 Gil_ Date 01/14/2026 Due Date 02/18/2026 Invoice Type FREN Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 Finance Fees No Grant Description RENTAL FIRE INSPECTION - 441 GLADYS - 04/25/25 Jurisdiction Parcel Batch Total Invoices 5 Batch Total Gross $800.00 Baicn ArDiied $0.00 Batch Total Net $800.00 Grand Total Invoices 5 Grand Total Gross $800.00 Grand Total Undesignated Applied $0.00 Grand Total Net $800.00 Run by Veronica Barber on 01/14/2026 02:31:57 PM Page 2 of 2