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Home My WebLink AboutBATCH EDIT LISTING 2026-00000038CITY OF TE Department CC City Clerk 13742 - HOVEY, BRAD 1.473 S BISCAY CT AURORA CO 80017 1 voice Batch Edit Miscellaneous Bi hatch Date 09/11/2025 Batch Numbei 2026-00000038 Invoice Type FREN $50.00 Memo Invoici- No r $0.00 Late Fees No $50.00 Finance Fees No Grant Description RENTAL INSPECTION - 749 RIEHL ST - 9-8-25 Jurisdiction Invoice Nun 2026-00000005 Parcel Invoice Datc.! 09/11/2025 G/L Date 09/11/2025 Due Date 10/15/2025 Billing Code REIN G/L Account 010 13000 - Accounts Receivable 010-22-5100 3420 - Rental Property Inspection Fee 24033 - IA INVESTMENT PROPERTY 5001 1ST AVE SE SUITE 105,221 CEDAR RAPIDS IA 52402 Invoice Number 2026-00000006 Invoice Date 09/11/2025 Dote. 09/11/2025 Due, Date 10/15/2025 Billing Code REIN G/L Account Quantity U/M Price/Unit Total Amount 1.0000 EA 50.0000 50.00 Due To/Due From Project Debit Amount Credit Amount 50.00 .00 .00 50.00 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 - 910 RANDOLPH ST UNIT 2 - 7-31-25 Jurisdiction Parcel Due To/Due From Quantity U/M Price/Unit Total Amount 1.0000 EA 50.0000 50.00 Project Debt Amount Credit Amount 010 13000 - Accounts Receivable 010-22-5100 3420 - Rental Property Inspection Fee 10461 - NELSON, LARRY PO BOX 2094 WATERLOO IA 50704 50.00 .00 .00 50.00 Invoice Type FREN Gross $50.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $50.00 Finance Fees No Grant De..cription RENTAL INSPECTION - 225 PARKER - 8-27-25 Run by Cindy Young on 09/23/2025 02:31:22 PM Page 1 of 4 CITY OF ATERLOO Department CC City Clerk Batch Date Jurisdiction Invoice Number 2026-00000007 Parcel Invoice Date 09/11/2025 G/L Date 09/11/2025 Due Date 10/15/2025 Billing Code REIN G/L Account 010 13000 - Accounts Receivable 010-22-5100 3420 - Rental Property Inspection Fee 24033 - IA INVESTMENT PROPERTY 5001 1ST AVE SE SUITE 105,221 CEDAR RAPIDS IA 52402 Invoice Number 2026-00000008 Invoice Date 09/11/2025 G/L Date 09/11/2025 Due Date 10/15/2025 Billing Code REIN2 G/L Account Due To/Due From 09/11/2025 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Number 2026-00000038 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 Invoice Type FREN Gross $150.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $150.00 Finance Fees No Grant Description RENTAL INSPECTION - 910 RANDOLPH ST - UNIT 2 - 9 -3-25 Jurisdiction Parcel Due To/Due From Quantity U/M Price/Unit Total Amount 1.0000 EA 150.0000 150.00 Project Debit Amount Credit Amount 010 13000 - Accounts Receivable 010-22-5100 3420 - Rental Property Inspection Fee 150.00 .00 .00 150.00 24799 - JH REAL ESTATE GROUP 153 PARKWOOD FORT DODGE IA 50501 Invoice Number 2026-00000009 Invoice Date 09/11/2025 G/L Date 09/11/2025 Due Date 10/15/2025 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 - 628 SYCAMORE ST - 8-20-25 Jurisdiction Parcel Run by Cindy Young on 09/23/2025 02:31:22 PM Page 2 of 4 CITY OF /1TERLOO Department CC City Clerk Billing Code REIN G/L Account 010 13000 - Accounts Receivable 010-22-5100 3420 - Rental Property Inspection Fee 24800 - DON AND LYNETTE REINHOLDT P.O. BOX 204 POCAHONTAS IA 50574 Invoice Number 2026-00000010 Invoice Date 09/11/2025 G/L Date 09/11/2025 Due Date 10/15/2025 Billing Code REIN2 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3420 - Rental Property Inspection Fee 24800 - DON AND LYNETTE REINHOLDT P.O. BOX 204 POCAHONTAS IA 50574 Invoice Number 2026-00000011 Invoice Date 09/11/2025 G/L Date 09/11/2025 Due Date 10/15/2025 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 09/11/2025 Batch Number 2026-00000038 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 Invoice Type FREN Gross $150.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $150.00 Finance Fees No Grant Description RENTAL INSPECTION - 132 LOBDELL - 8-6-25 Jurisdiction Parcel Due To/Due From Quantity U/M Price/Unit Total Amount 1.0000 EA 150.0000 150.00 Project Debit Amount Credit Amount 150.00 .00 .00 150.00 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 - 132 LOBDELL-9-9-25 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 .00 250.00 Run by Cindy Young on 09/23/2025 02:31:22 PM Page 3 of 4 CITY OF ATERLOO Department CC City Clerk 24801 - ANTHONY YOUNG 734 MOBILE ST WATERLOO IA 50702 Invoice Number 2026-00000012 Invoice Date 09/11/2025 G/L Date 09/11/2025 Due Date 10/15/2025 Billing Code REIN G/L Account 010 13000 - Accounts Receivable 010-22-5100 3420 - Rental Property Inspection Fee 24802 - FORTITUDE PROPERTIES 5024 SAMANTHA CEDAR FALLS IA 50613 Invoice Number 2026-00000013 Invoice Date 09/11/2025 G/L Date 09/11/2025 Due Date 10/15/2025 Billing Code REIN G/L Account 010 13000 - Accounts Receivable 010-22-5100 3420 - Rental Property Inspection Fee Batch Total Invoices MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 09/11/2025 Batch Number 2026-00000038 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 - 3003 ANGELES DR - 9-11-25 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 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 - 747 RUSSELL RD - 9-9-25 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 Grand Total Invoices 9 Batch Total Gross $850.00 Batch Total Undesignated Applied $0.00 Batch Total Net $850.00 9 Grand Total Gross $850.00 Grand Total Undesignated Applied $0.00 Grand Total Net $850.00 Run by Cindy Young on 09/23/2025 02:31:22 PM Page 4 of 4