Loading...
HomeMy WebLinkAboutBATCH EDIT LISTING 2026-00000176 CITY OF MB Invoice Batch Edit Listing uji,,ATERLOO Miscellaneous Billing J Department CC City Clerk Batch Date 04/30/2026 Batch Number 2026-00000176 24577-NJI-II-L-C1 HOLDINGS Invoice Type FREN Gross $150.00 1309 COFFEEN AVE SUITE 1200 Memo Invoice No Undesignated $0.00 SHERIDAN WY 82801 Late Fees No Net Amount $150.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-202 SUMMIT AVE-04/20/2026 '� Jurisdiction Invoice Number 2026-00000090 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 24577- NJI-II-L-C1 HOLDINGS Invoice Type FREN Gross $50.00 1309 COFFEEN AVE SUITE 1200 Memo Invoice No Undesignated $0.00 SHERIDAN WY 82801 Late Fees No Net Amount $50.00 Finance Fees No Grant / Description RENTAL PROP INSPECTION-444 BRATNOBER ST-04/20/2026 Jurisdiction Invoice Number 2026-00000091 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 22500-GBM PROPERTY MGMT LLC Invoice Type FREN Gross $250.00 PO BOX 654 Memo Invoice No Undesignated $0.00 CEDAR FALLS IA 50613 Late Fees No Net Amount $250.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-303 E ARLINGTON ST.-04/20/2026 Jurisdiction Invoice Number 2026-00000092 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 22500-GBM PROPERTY MGMT LLC Invoice Type FREN Gross $350.00 PO BOX 654 Memo Invoice No Undesignated $0.00 CEDAR FALLS IA 50613 Late Fees No Net Amount $350.00/ Run by LeAnn Even on 04/30/2026 04:46:46 PM Page 1 of 2 MB Invoice Batch Edit Listing CITY OFt_A rERloa Miscellaneous Billing Department CC City Clerk Batch Date 04/30/2026 Batch Number 2026-00000176 Finance Fees No Grant Description RENTAL PROP INSPECTION-215 BOSTON AVE-04/20/2026 " Jurisdiction Invoice Number 2026-00000093 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 Invoice Type FREN Gross $150.00 13742-HOVEY, BRAD Undesignated $0.00 1473 S BISCAY CT Memo Invoice No AURORA CO 80017 Late Fees No Net Amount $150.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-749 RIEHL ST-04/21/2026 Jurisdiction Invoice Number 2026-00000094 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 Batch Total Invoices 5 Batch Total Gross $950.00 Batch Total Undesignated Applied $0.00 Batch Total Net $950.00 Grand Total Invoices 5 Grand Total Gross $950.00 Grand Total Undesignated Applied $0.00 Grand Total Net $950.00 Page 2 of 2 Run by LeAnn Even on 04/30/2026 04:46:46 PM