HomeMy WebLinkAboutBATCH EDIT LISTING 2026-00000140CITY OF
,ATERLOO
Department CC City Clerk
22500 - GBM PROPERTY MGMT LLC
PO BOX 654
CEDAR FALLS IA 50613
Invoice Number 2026-00000074
Invoice Date 02/24/2026
G/L Date 02/24/2026
Due Date 03/31/2026
MB Invoice Batch Edit Listing
Miscellaneous Billing
Batch Date 02/24/2026 Batch Number 2026-00000140
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 FIRE INSPECTION - 215 BOON AVE - 02/18/e2
Jurisdiction
Parcel
24688 - KAILUA REAL ESTATE
10819 IONA ISLAND AVE
LAS VEGAS NV 89166
Invoice Number 2026-00000075
Invoice Date 02/24/2026
G/L Date 02/24/2026
Due Date 03/31/2026
Invoice Type FREN Gross $150.00
Memo Invoice No Undesignated $0.00
Late Fees No Net Amount _.*i50.00
Finance Fees No
Grant
Description RENTAL FIRE INSPECTION - 227 ALLEN ST - 02/19/266
Jurisdiction
Parcel
Batch Total Invoices
Grand Total invoices
2 Batch Total Gross $300.00 Batch Total Undesignated Applied $0.00 Batch Total Net $300.00
2 Grand Total Gross $300.00 Grand Total (Jr designated Applied $0.00 Grand Taal Net $300.00
Run by Veronica Barber on 02/24/2026 08:04:30 AM
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