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Home My WebLink AboutEDIT LISTING-2026-00000108 CITY OF MB Invoice Batch Edit Listing k-1F ` ' TERLOO Miscellaneous Billing Department CC City Clerkbotchi:?. f:: 01/14/2026 Batch Number 2026-00000108 24800-DON AND LYNETTE REINHOLDT Invoice Type FREN Gross $250.00 P.O. BOX 204 Memo Invoice No Undesignated $0.00 POCAHONTAS IA 50574 Late Fees No Net Amount $250.00 Finance Fees No Grant Description RENTAL FIRE INSPECTION-132 LOBDELL-01/14/2026 Jurisdiction Invoice Number 2026-00000053 Parcel Invoice Date 01/14/2026 G/L Date 01/14/2026 Due Date 02/18/2026 24800-DON AND LYNETTE REINHOLDT Invoice Type FREN Gross $50.00 P.O. BOX 204 Memo Invoice No Undesignated $0.00 POCAHONTAS IA 50574 Late Fees No Net Amount $50.00 Finance Fees No Grant Description RENTAL FIRE INSPECTION- 132 LOBDELL-07/02/2025 Jurisdiction Invoice Number 2026-00000054 Parcel Invoice Date 01/14/2026 G/L Date 01/14/2026 Due Date 02/18/2026 24578-CCM IOWA PORTFOLIO II LLC Invoice Type FREN Gross $150.00 901 S 70TH ST Memo 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 Invcjc., Number 2026-00000055 Parcel Invoice Date 01/14/2026 G/L Date 01/14/2026 Due Date 02/18/2026 14135-WICKHAM PROPERTIES Invoice Type FREN Gross $250.00 PO BOX 1 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 MB Invoice Batch Edit Listing CITY OF I a b TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 01/14/2026 Batch Number 2026-00000108 IONIA IA 50645 Finance Fees No Grant Description RENTAL FIRE INSPECTION-406 ONEIDA-06/23/2025 • Jurisdiction Invoice Number 2026-00000056 Parcel Invoice Date 01/14/2026 G/L Date 01/14/2026 Due Date 02/18/2026 24620-CALIBER MANAGEMENT Invoice Type FREN Gross $100.00 622 PROGRESS AVE Memo Invoice No Undesignated $0.00 STE B Late Fees No Net Amount $100.00 WATERLOO IA 50701 Finance Fees No Grant Description RENTAL FIRE INSPECTION-441 GLADYS-04/25/25 Jurisdiction Invoice Number 2026-00000057 Parcel Invoice Date 01/14/2026 Gil_Date 01/14/2026 Due Date 02/18/2026 Batch Total Invoices 5 Batch Total Gross $800.00 Baic`i Torzil U+,ci s 4i;_C'« Ar oiled $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