HomeMy WebLinkAbout2026-00000115 EDIT LISTINGCITY OF
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MB Invoice Batch Edit Listing
Miscellaneous Billing
Department CC City Clerk Batch Date 01/27/2026 Batch Number 2026-00000115
23944 - WATERLOO INVESTMENT GROUP Invoice Type FREN Gross $100.00
LLC
PO BOX 56 "/ Memo Invoice No
Waterloo IA 50704 Late Fees No
Finance Fees No
Grant
Description IPMC RENTAL INSPECTION - 1211 LANGLE4D APT 8 - 01/26/266
Jurisdiction
Invoice Number 2026-00000060 Parcel
Invoice Date 01/27/2026
G/L Date 01/27/2026
Due Date 03/03/2026
Undesignated
Net Amount
$0.00
$100.00
Batch Total Invoices 1 Batch. Total Gross $100.00 Batch Total lindesignated Applied
$0.00
Batch Total Net
$100.00-
Grand Total Invoices
1 Grand Total Gross $100.00 Grand Total Undesignated Applied $0.00
rand Total Net
$100.00
Run by Veronica Barber on 01/27/2026 02:19:11 PM
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