HomeMy WebLinkAboutPOST LISTING 2026-00000176 MB Invoice Batch Post Listing
CITY OF
tAfreitL. TERLOO Miscellaneous Billing
Department CC City Clerk Batch Date 04/30/2026 Batch Number 2026-00000176
CEDAR FALLS IA 50613 Late Fees No Net Amount $350.00
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
13742 - HOVEY, BRAD Invoice Type FREN Gross $150.00
1473 S BISCAY CT Memo Invoice No Undesignated $0.00
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 21 Grand Total Gross $2,820.00 Grand Total Undesignated Applied $0.00 Grand Total Net $2,820.00
Run by LeAnn Even on 05/01/2026 02:13:20 PM Page 7 of 7