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HomeMy WebLinkAboutBATCH POST LISTING 2026-00000164CITY OF k J� dTERLOO 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 Page 1 of 1