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HomeMy WebLinkAboutBATCH EDIT LISTING 2026-00000158CITY OF TERLOO Department CC City Clerk Invoice Number 2026-00000080 Invoice Date 03/16/2026 G/L Date 03/16/2026 Due Date 04/20/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Balch Date 03/16/2026 Batch Number 2026-00000158 Finance Fees No Grant Description RENTAL INSPECTION - 516 ST,R1(TFORD AVE - 03/16/2 26 Jurisdiction Parcel 24577 - NJI-II-L-C1 HOLDINGS 1309 COFFEEN AVE SUITE 1200 SHERIDAN WY 82801 Invoice Number 2026-00000081 Invoice Date 03/16/2026 G/L Date 03/16/2026 Due Date 04/20/2026 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 - 307 LOCiJST ST - 03/12/2026 Jurisdiction Parcel 24932 - FORTRESSJOY INVESTMENTS LLC, FJI HOLDINGS LLC 1309 COFFEEN AVE STE 100 SHERIDAN WY 82801 Invoice Number 2026-00000082 Invoice Date 03/16/2026 G/L Date 03/16/2026 Due Date 04/20/2026 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 NER ST - 03/1 2026 Jurisdiction Parcel Batch Total Invoices Grand Total Invoices 6 Batch Total Gross $1,100.00 Batch Total Undesignated Applied $0.00 Batch Iotal Net $1,100.00 6 Grand Total Gross $1,100.00 Grand Total Undesignated Applied $0.00 Grand Total Net $1,100.00 Run by Veronica Barber on 03/16/2026 05:11:44 PM Page 2 of 2 CITY OF t ATERLOO Department CC City Clerk 23492 - KELLY, R & J FAMILY TRUST 16369 SUN SUMMIT DR RIVERSIDE CA 92503 Invoice Number 2026-00000077 Invoice Date 03/16/2026 G/L Date 03/16/2026 Due Date 04/20/2026 24577 - NJI-II-L-C1 HOLDINGS 1309 COFFEEN AVE SUITE 1200 SHERIDAN WY 82801 Invoice Number Invoice Date G/L Date Due Date 2026-00000078 03/16/2026 03/16/2026 04/20/2026 Batch Date Invoice Type FREN Memo Invoice No Late Fees No Finance Fees No Grant Description Jurisdiction Parcel Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel MB Invoice Batch Edit Listing Miscellaneous Billing 03/16/2026 RENTAL INSPECTION - 3719'W 9TH ST - 03/10/?.Q 6 FREN No No No RENTAL INSPECTION - 202 SUNW1 AVE - 03/12/2026 Batch Number 2026-00000158 Gross Undesignated Net Amount Gross Undesignated Net Amount 24577 - NJI-II-L-C1 HOLDINGS 1309 COFFEEN AVE SUITE 1200 SHERIDAN WY 82801 Invoice Number 2026-00000079 Invoice Date 03/16/2026 G/L Date 03/16/2026 Due Date 04/20/2026 Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FREN No No No RENTAL INSPECTION - 444 BRATNOBER ST - 03/ 1/2026 Gross Undesignated Net Amount 24911 - HILL, CHERYL L 215 LAWRENCE AVE EVANSDALE IA 50707 Invoice Type Memo Invoice Late Fees FREN No No Gross Undesignated Net Amount $50.00 $0.00 - $50.00 $150.00 $0.00 — $150.00 $250.00 $0.00 $250.00 $350.00 $0.00 $350.00 Run by Veronica Barber on 03/16/2026 05:11:44 PM Page 1 of 2