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Home My WebLink AboutBATCH EDIT LISTING 2026-00000082CITY OF , FTERLOO Department CC City Clerk 24033 - IA INVESTMENT PROPERTY 5195 HAMPSTEAD VILLAGE CTR WAY NEW ALBANY OH 43054 Invoice Number 2026-00000039 Invoice Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 12/09/2025 Batch Number 2026-00000082 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 INSPECTION - 910 OLPH #Z - 11-2525 Jurisdiction Parcel Billing Code Quantity U/M Price/Unit Total Amount! REIN3 1.0000 EA 250.0000 250.00 G/L Account Due To/Due From Project Debit Amount Credit Amount 250.00 001 .00 25 010 13000 - Accounts Receivable 010-22-5100 3420 - Rental Property Inspection Fee 13742 - HOVEY, BRAD 1473 S BISCAY CT AURORA CO 80017 Invoice NumL,er 2026-00000040 Invoice Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 Billing Code REIN G/L Account 010 13000 - Accounts Receivable 010-22-5100 3420 - Rental Property Inspection Fee 24822 - KEL-MAR LC 2843 GERALDINE RD WATERLOO IA 50703 7 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 - 749 EHL - 11-21-ZS 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 50:06 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 INSPECTION - 1139 DiXON DR - 12-2-25 Run by Cindy Young on 12/09/2025 12:35:27 PM Page 1 of 4 CITY OF --1:ATERLOO Department CC City Clerk MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 12/09/2025 Batch Number 2026-00000082 Jurisdictio invoice Number 2026-00000041 Parcel invoice Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 Billing Code REIN3 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3420 - Rental Property Inspection Fee Due To/Due From Quantity U/M Price/Unit Total Amount 1.0000 EA 250.0000 250.00 Project Debit Amount Credit Amount 250.00 .00 .00 25Q. 24822 - KEL-MAR LC 2843 GERALDINE RD WATERLOO IA 50703 tnvoice Number 2026-00000042 Invoice Date 12/09/2025 G/1. Date 12/09/2025 Due iii)at e 01/10/2026 Billing Code REIN3 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3420 - Rental Property Inspection Fee 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 INSPECTION - 1149 DI DR - 12-2-( Jurisdiction Parcel Due To/Due From Quantity U/M Price/Unit Total Amount 1.0000 EA 250.0000 250.00 Project Debit Amount Credit Amount 250.00 .00 .00 250 24822 - KEL-MAR LC 2843 GERALDINE RD WATERLOO IA 50703 Invoice Number 2026-00000043 Invoice Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 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 INSPECTION - 1155 1-,RAON DR - 12-2,02S Jurisdiction Parcel Run by Cindy Young on 12/09/2025 12:35:27 PM Page 2 of 4 CITY OF ,,TERLOO Department CC City Clerk Billing Code REIN3 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3420 - Rental Property Inspection Fee 24822 - KEL-MAR LC 2843 GERALDINE RD WATERLOO IA 50703 z Invoice Number 2026-00000044 Invoice Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 Billing Code REIN3 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3420 - Rental Property Inspection Fee Batch Date Due To/Due From MB Invoice Batch Edit Listing Miscellaneous Billing 12/09/2025 Batch Number 2026-00000082 Quantity U/M Price/Unit Total Amount 1.0000 EA 250.0000 250.00 Project Debit Amount Credit Amount 250.00 .00 .00 250,A1!✓ Invoice Type FREN Gross $250.00 Memo Invoice No Undesignatcd $0.00 Late Fees No Net Amount $250.00 Finance Fees No Grant Description RENTAL INSPECTION - 1165 DIXION - 12-245/ Jurisdiction Parcel Due To/Due From Quantity U/M Price/Unit Total Amount 1.0000 EA 250.0000 250.00 Project Debit Amount Credit Amount 250.00 .00 .00 250.9fJ 24822 - KEL-MAR LC 2843 GERALDINE RD WATERLOO IA 50703 Invoice Number 2026-00000045 Invoice Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 Billing Code REIN3 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3420 - Rental Property Inspection Fee 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 INSPECTION - 1173 DIXION DR - 12-2,,2e Jurisdiction Parcel Due To/Due From Quantity U/M Price/Unit Total Amount 1.0000 EA 250.0000 250.00 Project Debit Amount Credit Amount 250.00 .00 .00 250.08' Run by Cindy Young on 12/09/2025 12:35:27 PM Page 3 of 4 CITY OF IL '' 004 TERLOO ,..,0 Department CC City Clerk 24800 - DON AND LYNETTE REINHOLDT P.O. BOX 204 POCAHONTAS IA 50574 Invoice Number Invoice Date G/L Date Due Date Billing Code REIN3 G/L Account 2026-00000046 12/09/2025 12/09/2025 01/10/2026 Batch invoice Type Merno Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel Due To/Due From Date FREN No No No 12/09/2025 MB Invoice Batch Edit Listing Miscellaneous Billing RENTAL INSPECTION - 132 L‘3D.ELL - 12-2.( Quantity 1.0000 Project U/M EA Batch NUmbet 2026-00000082 CFOS'S Undesignated Net Amount Price/Unit 250.0000 Debit Amount Total Amount 250.00 Credit Amount 010 13000 - Accounts Receivable 010-22-5100 3420 - Rental Property Inspection Fee 10461 - NELSON, LARRY PO BOX 2094 WATERLOO IA 50704 Invoice Number Invoice Date G/L Date Due Date 2026-00000047 12/09/2025 12/09/2025 01/10/2026 Billing Code REIN3 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3420 - Rental Property Inspection Fee Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel Due To/Due From FREN No No No RENTAL INSPECTION - 225 W PZER ST - 11- -25 Quantity 1.0000 Project U/M EA Price/Unit 250.0000 250.00 .00 Gross Undesignated Net Amount Debit Amount 250.00 .00 .00> 25] Total Amount 250.00 Credit Amount .00 25 . $250.00 $0.00 $250.00 $250.00 $0.00 $250.00 Batch Total Invoices 9 Batch Total Gross $2,050.00 Batch Total Undesignated Applied $0.00 Batch Total Net $2,050.00 Grand Total Invoices 9 Grand Total G1055 $2,050.00 Grand Total Undesignated Aoplied $0.00 Grand Total Net $2,050.00 Run by Cindy Young on 12/09/2025 12:35:27 PM Page 4 of 4