HomeMy WebLinkAbout2026-00000113 POST LISTINGCITY OF
tx 13' ATERLOO
Department. CC City Clerk
24845 - KVA HOLDINGS,LLC, ATTN: KEVIN
ADELMUND
21517 NEWELL AVENUE
ALLISON IA 50602
Invoice Number 2026-00000058
Invoice Date 01/21/2026
G/L Date 01/21/2026
Due Date 02/25/2026
MB Invoice Batch Post Listing
Miscellaneous Billing
Batch Date 01/21/2026 Batch Number 2026-00000113
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 - 224 SUNNYSIDE AVE - 12/16/2025
Jurisdiction
Parcel
22009 - WATERLOO AFFORDABLE HOUSING
740 S 75TH ST
OMAHA NE 68114
Invoice Number 2026-00000059
Invoice Date 01/21/2026
G/L Date 01/21/2026
Due Date 02/25/2026
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 - 1408 WASHINGTON ST - 01/09/2026
Jurisdiction
Parcel
Batch Total Invoices
2 Batch Total Gross $350.00 Batch Total Undesignated Applied $0.00 Batch Total Net $350.00
Grand Total Invoices
2 Grand Total Gross $350.00 Grand Total Undesignated Applied $0.00 Grand Total Net $350.00
Run by Veronica Barber on 01/21/2026 12:03:22 PM Page 1 of 1