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HomeMy WebLinkAboutBATCH POST LISTING 2026-00000158CITY OF JJ4TERLOO 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 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 03/16/2026 Batch Number 2026-00000158 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 - 3719 W 9TH ST - 03/10/2026 Jurisdiction Parcel 24577 - NJI-II-L-C1 HOLDINGS 1309 COFFEEN AVE SUITE 1200 SHERIDAN WY 82801 Invoice Number 2026-00000078 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 - 202 SUMMIT AVE - 03/12/2026 Jurisdiction Parcel 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 FREN Gross $250.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $250.00 Finance Fees No Grant Description RENTAL INSPECTION - 444 BRATNOBER ST - 03/12/2026 Jurisdiction Parcel 24911 - HILL, CHERYL L 215 LAWRENCE AVE EVANSDALE IA 50707 Invoice Type FREN Gross $350.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $350.00 Run by Veronica Barber on 03/19/2026 11:20:17 AM Page 1 of 2 CITY OF %L)4TERLOO MB Invoice Batch Post Listing Miscellaneous Billing Department CC City Clerk Batch Date 03/16/2026 Batch Number 2026-00000158 Finance Fees No Grant Description RENTAL INSPECTION - 516 STRATFORD AVE - 03/16/2026 Jurisdiction Invoice Number 2026-00000080 Parcel Invoice Date 03/16/2026 G/L Date 03/16/2026 Due Date 04/20/2026 24577 - NJI-II-L-Cl 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 LOCUST 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 SUMNER ST - 03/12/2026 Jurisdiction Parcel Batch Total Invoices 6 Batch Total Gross $1,100.00 Batch Total Undesignated Applied $0.00 Batch Total Net $1,100.00 Grand Total Invoices 6 Grand Total Gross $1,100.00 Grand Total Undesignated Applied $0.00 Grand Total Net $1,100.00 Run by Veronica Barber on 03/19/2026 11:20:17 AM Page 2 of 2