HomeMy WebLinkAbout2026-00000113 BATCH EDIT LISTING CITY OF MB Invoice Batch Edit Listing
---' TERLOO Miscellaneous Billing
Department CC City Clerk Batch Date 01/21/2026 Batch Number 2026-00000113
24845-KVA HOLDINGS,LLC,ATTN: KEVIN Invoice Type FREN Gross $250.00
ADELMUND
21517 NEWELL AVENUE Memo Invoice No Undesignated $0.00
ALLISON IA 50602 Late Fees No Net Amount $250.00
Finance Fees No
Grant
Description RENTAL FIRE INSPECTION-224 SUNNYSIDE AVE- 12/16/2025
Jurisdiction
Invoice Number 2026-00000058 Parcel •
Invoice Date 01/21/2026
G/L Date 01/21/2026
Due Date 02/25/2026
22009-WATERLOO AFFORDABLE HOUSING Invoice Type FREN Gross $100.00
740 S 75TH ST Memo Invoice No Undesignated $0.00
OMAHA NE 68114 Late Fees No Net Amount $100.00
Finance Fees No
Grant
Description RENTAL FIRE INSPECTION- 1408 WASHINGTON ST-01/09/2026
Jurisdiction
Invoice Number 2026-00000059 Parcel
Invoice Date 01/21/2026
G/L Date 01/21/2026
Due Date 02/25/2026
Batch Total Invoices 2 Batch i-otal 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 12:01:20 PM Page 1 of 1