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HomeMy WebLinkAboutBATCH POST LISTING 2026-0000055CITY OF TERL Departmeri? CC City Clerk 24823 - ROHAN, PHILIP 1106 ORA DR WATERLOO IA 50701 Invoice Number 2026-00000014 Invoice Date 10/21/2025 G/L Date 10/21/2025 Due Date 11/25/2025 MB Invoice Batch Post Listing Miscellaneous Billing Oatcl7 Date 10/21/2025 c, r.�s� �_, �t'�r 2026-00000055 FREN Gross $50.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $50.00 Finance Fees No Grant Description RENTAL INSPECTION - 1915 MAYFAIR ST - 10-10-25 Jurisdiction Parcel 24822 - KEL-MAR LC 2843 GERALDINE RD WATERLOO IA 50703 Invoice Number 2026-00000015 Invoice Date 10/21/2025 G/L Date 10/21/2025 Due Date 11/25/2025 24822 KEL-MAR LC 2843 GERALDINE RD WATERLOO IA 50703 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 - 1139 DIXON - 10-7-25 Jurisdiction Parcel Invoice Number 2026-00000016 Invoice Date 10/21/2025 G/L Dale 10/21/2025 Due Date 11/25/2025 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 - 1149 DIXON - 10-7-25 Jurisdiction Parcel 24822 - KEL-MAR LC 2843 GERALDINE RD WATERLOO IA 50703 Invoice Type FREN Gross $50.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $50.00 Run by Cindy Young on 10/31/2025 03:53:55 PM Page 1 of 5 a CITY OF ,ATERLDO Invoice Batch Post Listin Miscellaneous Biliinq Department CC City Clerk Batch Date 10/21/2025 Batch Number 2026-00000055 Finance Fees No Grant Description RENTAL INSPECTION - 1155 DIXON - 10-7-25 Jurisdiction Invoice Number 2026-00000017 Parcel Invoice Date 10/21/2025 G/L Date 10/21/2025 Due Date 11/25/2025 24822 - KEL-MAR LC 2843 GERALDINE RD WATERLOO IA 50703 Invoice Number 2026-00000018 Invoice Date 10/21/2025 G/L Date 10/21/2025 Due Date 11/25/2025 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 - 1165 DIXON - 10-7-25 Jurisdiction Parcel 24076 - HUNDRED TICKET VISION LLC PO BOX 56 WATERLOO IA 50701 Invoice Number 2026-00000019 Invoice Date 10/21/2025 G/L Date 10/21/2025 Due Date 11/25/2025 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 - 1435 CORNWALL - 10-7-25 Jurisdiction Parcel 24033 - IA INVESTMENT PROPERTY Invoice Type FREN Gross $250.00 5001 1ST AVE SE SUITE 105,221 Memo Invoice No Undesignated $0.00 CEDAR RAPIDS IA 52J Late Fees No Net Amount $250.00 Finance Fees No Grant Description RENTAL INSPECTION - 910 RANDOLPH #2 - 10-1-25 Run by Cindy Young on 10/31/2025 03:53:55 PM Page 2 of 5 CITY OF 14, ,ATERLOO Department CC City Clerk Batch Date Jurisdiction Invoice Number 2026-00000020 Parcel Invoice Date 10/21/2025 G/L Date 10/21/2025 Due Date 11/25/2025 10/21/2025 MB Invoice Batch Post Listing Miscellaneous Billing Batch Number 2026-00000055 24800 - DON AND LYNETTE REINHOLDT P.O. BOX 204 POCAHONTAS IA 50574 Invoice Number 2026-00000021 Invoice Date 10/21/2025 G/L Date 10/21/2025 Due Date 11/25/2025 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 - 10-7-25 Jurisdiction Parcel 10461 - NELSON, LARRY PO BOX 2094 WATERLOO IA 50704 Invoice Number 2026-00000022 Invoice Date 10/21/2025 G/L Date 10/21/2025 Due Date 11/25/2025 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 - 225 W PARKER - 9-24-25 Jurisdiction Parcel 22009 - WATERLOO AFFORDABLE HOUSING 740 S 75TH ST OMAHA NE 68114 Invoice Number 2026-00000023 Invoice Date 10/21/2025 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 - 1306 W DONALD BUILD. 300- 9-24-25 Jurisdiction Parcel Run by Cindy Young on 10/31/2025 03:53:55 PM Page 3 of 5 C TY OF ,ATERLOO Department CC City Clerk GIL Date 10/21/2025 Due Date 11/25/2025 Batch Date MB Invoice Batch Post Listing Miscellaneous Billing 10/21/2025 PJu;ttet 2026-00000055 22009 - WATERLOO AFFORDABLE HOUSING 740 5 75TH ST OMAHA NE 68114 Invoice Number 2026-00000024 Invoice Date 10/21/2025 G/L Date 10/21/2025 Due Date 11/25/2025 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 - 1306 W DONALD BLDG 200 - 9-24-25 Jurisdiction Parcel 24799 - JH REAL ESTATE GROUP 153 PARKWOOD FORT DODGE IA 50501 Invoice Number 2026-00000025 Invoice Date 10/21/2025 G/L Date 10/21/2025 Due Date 11/25/2025 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 - 628 SYCAMORE - 9-23-25 Jurisdiction Parcel 22009 - WATERLOO AFFORDABLE HOUSING 740575THST OMAHA NE 68114 Invoice Number 2026-00000026 Invoice Date 10/21/2025 G/L Date 10/21/2025 Due Date 11/25/2025 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 - 65 CONGER #104 - 9-23-25 Jurisdiction Parcel Run by Cindy Young on 10/31/2025 03:53:55 PM Page 4 of 5 CITY OF Department CC City Clerk 24822 - KEL-MAR LC 2843 GERALDINE RD WATERLOO IA 50703 Invoice Number 2026-00000027 Invoice Date 10/21/2025 G/L Date 10/21/2025 Due Date 11/25/2025 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 10/21/2025 Batch Number 2026-00000055 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 - 1173 DIXON - 10-7-25 Jurisdiction Parcel Batch Total Invoices Grand Total Invoices 14 13atch Total Gross $1,400.00 Batch Total Undesignated Applied $0.00 Batch Total Net $1,400.00 14 Grand 'Total Gross $1,400.00 Grand Total Undesignated Applied $0.00 Grand Total Net $1,400.00 Run by Cindy Young on 10/31/2025 03:53:55 PM Page 5 of 5