HomeMy WebLinkAboutBATCH POST LISTING 2026-00000164CITY OF
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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
Batch Date
Invoice Type FREN
Memo Invoice No
Late Fees No
Finance Fees No
Grant
Description
Jurisdiction
Parcel
MB Invoice Batch Post Listing
Miscellaneous Billing
03/27/2026
RENTAL INSPECTION - 215 BOSTON AVE - 03/19/2026
Batch Number 2026-00000164
Gross
Undesignated
Net Amount
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
Memo Invoice
Late Fees
Finance Fees
Grant
Description
Jurisdiction
Parcel
FREN
No
No
No
RENTAL INSPECTION - 303 E ARLINGTON ST - 03/19/2026
Gross
Undesignated
Net Amount
$150.00
$0.00
$150.00
$150.00
$0.00
$150.00
Batch Total Invoices 2
Batch Total Gross
$300.00 Batch Total Undesignated Applied
$0.00
Batch Total Net
$300.00
Grand Total Invoices 2
Grand Total Gross
$300.00 Grand Total Undesignated Applied
$0.00
Grand Total Net
$300.00
Run by Veronica Barber on 03/31/2026 12:46:39 PM
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