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Home My WebLink AboutBATCH POST LISTING CITY OF MB Invoice Batch Post Listing TLRLI Miscellaneous Billing Department CC City Clerk Batch Date 05/19/2026 Batch Number 2026-00000182 24952-CFO DEVELOPMENT,LLC Invoice Type FREN Gross $250.00 1732 PINHURST LANE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $250.00 Finance Fees No Grant Description RENTAL PROP INSPECTION- 120 W WELLINGTON ST-05/08/2026 Jurisdiction Invoice Number 2026-00000095 Parcel Invoice Date 05/19/2026 G/L Date 05/19/2026 Due Date 06/23/2026 24911-HILL,CHERYL L Invoice Type FREN Gross $250.00 215 LAWRENCE AVE Memo Invoice No Undesignated $0.00 EVANSDALE IA 50707 Late Fees No Net Amount $250.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-516 STRATFORD AVE-05/13/2026 Jurisdiction Invoice Number 2026-00000096 Parcel Invoice Date 05/19/2026 G/L Date 05/19/2026 Due Date 06/23/2026 23166- PRAIRIE RAPIDS SQ APARTMENTS- Invoice Type FREN Gross $100.00 HIGH PROPERTY MNG 211 1ST AVE SE Memo Invoice No Undesignated $0.00 SUITE A Late Fees No Net Amount $100.00 CEDAR RAPIDS IA 52401 Finance Fees No Grant Description RENTAL PROP INSPECTION-416 SULLIVAN AVE-05/18/2026 Jurisdiction Invoice Number 2026-00000097 Parcel Invoice Date 05/19/2026 G/L Date 05/19/2026 Due Date 06/23/2026 24728- PRAIRE RAPIDS APARTMENTS Invoice Type FREN Gross $100.00 1109 BARNETT DR Memo Invoice No Undesignated $0.00 Run by LeAnn Even on 05/19/2026 03:51:20 PM Page 1 of 2 CITY OF MB Invoice Batch Post Listing kt g,L' 14TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 05/19/2026 Batch Number 2026-00000182 CEDAR FALLS IA 50613 Late Fees No Net Amount $100.00 Finance Fees No Grant Description RENTAL PROP INSPECTION -314 RANDOLPH ST-05/18/2026 Jurisdiction Invoice Number 2026-00000098 Parcel Invoice Date 05/19/2026 G/L Date 05/19/2026 Due Date 06/23/2026 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 Finance Fees No Grant Description RENTAL PROP INSPECTION - 503 CUTLER ST-04/20/2026 Jurisdiction Invoice Number 2026-00000099 Parcel Invoice Date 05/19/2026 G/L Date 05/19/2026 Due Date 06/23/2026 Batch Total Invoices 5 Batch Total Gross $1,050.00 Batch Total Undesignated Applied $0.00 Batch Total Net $1,050.00 Grand Total Invoices 5 Grand Total Gross $1,050.00 Grand Total Undesignated Applied $0.00 Grand Total Net $1,050.00 Run by LeAnn Even on 05/19/2026 03:51:20 PM Page 2 of 2