HomeMy WebLinkAbout2026-00000115 BATCH POST LISTINGDepartment CC City Clerk Batch Date 01/27/2026 Batch Number 2026-00000115
23944 - WATERLOO INVESTMENT GROUP
LLC
Invoice Type FREN Gross $100.00
PO BOX 56 Memo Invoice No Undesignated $0.00
Waterloo IA 50704 Late Fees No Net Amount $100.00
Finance Fees No
Grant
Description IPMC RENTAL INSPECTION - 1211 LANGLEY RD APT 8 - 01/26/2026
Jurisdiction
Invoice Number 2026-00000060 Parcel
Invoice Date 01/27/2026
G/L Date 01/27/2026
Due Date 03/03/2026
Batch Total Invoices 1 Batch Total Gross $100.00 Batch Total Undesignated Applied $0.00 Batch Total Net $100.00
Grand Total Invoices 1 Grand Total Gross $100.00 Grand Total Undesignated Applied $0.00 Grand Total Net $100.00
Run by Veronica Barber on 01/28/2026 10:21:25 AM Page 1 of 1
MB Invoice Batch Post Listing
Miscellaneous Billing