The URL can be used to link to this page

Home My WebLink AboutBATCH EDIT LISTING 2026-00000173CITY OF Department CC City Clerk 24945 - Kuchenberg, Randall 536 River Forest Rd Evansdale IA 50707 Invoice Number 2026-00000087 Invoice Date 04/21/2026 G/L Date 04/21/2026 Due Date 05/26/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 04/21/2026 Batch Number 2026-00000173 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 - 119 CONGER UNIT A - 04/09/20 Jurisdiction Parcel 24078 - KELLY PROPERTY INVESTMENT LLC 2921 PENDLETON DR CEDAR FALLS IA 50613 Invoice Number 2026-00000088 Invoice Date 04/21/2026 G/L Date 04/21/2026 Due Date 05/26/2026 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 - 3649 CANTERBURY CT - 04/08/2026 Jurisdiction Parcel 24078 - KELLY PROPERTY INVESTMENT LLC 2921 PENDLETON DR CEDAR FALLS IA 50613 Invoice Number 2026-00000089 Invoice Date 04/21/2026 G/L Date 04/21/2026 Due Date 05/26/2026 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 - 3639 CANTERBURY CT - 04/08/2026 Jurisdiction Parcel Batch Total Invoices 3 Batch Total Gross $150.00 Batch Total Undesignated Applied $0.00 Batch Total Net $150.00 Grand Total Invoices 3 Grand Total Gross $150.00 Grand Total Undesignated Applied $0.00 Grand Total Net $150.00 Run by Veronica Barber on 04/21/2026 09:18:17 AM Page 1 of 2