The URL can be used to link to this page

Home My WebLink AboutBATCH EDIT LISTING 2026-00000164CITY OF INI,ATERLOO Department CC City Clerk 22500 - GBM PROPERTY MGMT LLC PO BOX 654 CEDAR FALLS IA 50613 Invoice Number 2026-00000085 Invoice Date 03/27/2026 G/L Date 03/27/2026 Due Date 05/01/2026 M B Invoice Batch Edit Listing Miscellaneous Billing Batch Date 03/27/2026 Batch Number 2026-00000164 Invoice Type FREN Gross $150.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount #0" $150.00 Finance Fees No Grant Description RENTAL INSPECTION - 215 BO5f0N AVE - 03/1%2026 Jurisdiction Parcel 22500 - GBM PROPERTY MGMT LLC PO BOX 654 CEDAR FALLS IA 50613 Invoice Number 2026-00000086 Invoice Date 03/27/2026 G/L Date 03/27/2026 Due Date 05/01/2026 Invoice Type FREN Gross $150.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount Finance Fees No Grant Description RENTAL INSPECTION - 303•B<RLINGTON ST - 03/191.026 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 UncItT!signated Applied $0.00 Grand Total Net $300.00 Run by Veronica Barber on 03/27/2026 03:45:52 PM Page 1 of 1