HomeMy WebLinkAboutBATCH EDIT LISTING 2026-00000085CITY OF
Department CC City Clerk
23943 - RENT CF LLC
2501 FALLS AVE
WATERLOO IA 50701
Invoice Number 2026-00000048
Invoice Date 12/12/2025
G/L Date 12/12/2025
Due Date 01/15/2026
Billing Code
REIN
G/L Account
010 13000 - Accounts Receivable
010-22-5100 3420 - Rental Property Inspection Fee
MB Invoice Batch Edit Listing
Miscellaneous Billing
Batch Da.,:. 12/12/2025 Batch Number 2026-00000085
Invoice Type FREN Gross $50.00
Memo Invoice No Undesignated $0.00
Late Fees No Net Amount $50.00
Finance Fees No
Grant
Description RENTAL INSPECTION - 406 L06:1ST - 12-11-2
Jurisdiction
Parcel
Due To/Due From
Quantity U/M Price/Unit Total Amount
1.0000 EA 50.0000 50.00
Project Debit Amount Credit Amount
50.00 .00
.00 50.00
Batch Teti3! Invoices
1 Batch Total Gross $50.00 Batch Total Undesignated Applied $0.00 Batch Total Net $50.00
Grilnd Total iriv-dices
1 (:.;an ci Tot Gloss $50.00 Grand Total Undesianated Applied $0.00 Grand Total Net $50.00
Run by Cindy Young on 12/12/2025 10:22:09 AM Page 1 of 1