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HomeMy WebLinkAboutBatch Post Listing 2026-00000193 MB Invoice Batch Post Listing CITY of Miscellaneous Billing ( �rFRioa 3J Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000193 Due Date 07/15/2026 11448-HEIDEMANN, DARYL AND LISA Invoice Type FREN Gross $100.00 5100 SCHENK RD Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $100.00 Finance Fees No Grant Description RENTAL PROP INSPECTION -710 W. 9TH ST-06/09/2026 Jurisdiction Invoice Number 2026-00000111 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 24952-CFO DEVELOPMENT, LLC Invoice Type FREN Gross $150.00 1732 PINHURST LANE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $150.00 Finance Fees No Grant Description RENTAL PROP INSPECTION- 120 W.WELLINGTON-06/08/2026 Jurisdiction Invoice Number 2026-00000112 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 24932-FORTRESSJOY INVESTMENTS LLC, Invoice Type FREN Gross $350.00 FJI HOLDINGS LLC 1309 COFFEEN AVE Memo Invoice No Undesignated $0.00 STE 100 Late Fees No Net Amount $350.00 SHERIDAN WY 82801 Finance Fees No Grant Description RENTAL PROP INSPECTION-225 SUMNER ST-05/26/2026 Jurisdiction Invoice Number 2026-00000113 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 Run by LeAnn Even on 06/11/2026 02:05:59 PM Page 15 of 17 CITY OF MB Invoice Batch Post Listing 1L TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000193 24577- NJI-II-L-C1 HOLDINGS Invoice Type FREN Gross $250.00 1309 COFFEEN AVE SUITE 1200 Memo Invoice No Undesignated $0.00 SHERIDAN WY 82801 Late Fees No Net Amount $250.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-202 SUMMIT AVE-05/26/2026 Jurisdiction Invoice Number 2026-00000114 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 23492- KELLY, R&J FAMILY TRUST Invoice Type FREN Gross $150.00 16369 SUN SUMMIT DR Memo Invoice No Undesignated $0.00 RIVERSIDE CA 92503 Late Fees No Net Amount $150.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-3719 W. 9TH ST-05/05/2026 Jurisdiction Invoice Number 2026-00000115 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 24577-NJI-II-L-C1 HOLDINGS Invoice Type FREN Gross $250.00 1309 COFFEEN AVE SUITE 1200 Memo Invoice No Undesignated $0.00 SHERIDAN WY 82801 Late Fees No Net Amount $250.00 Finance Fees No Grant Description RENTAL PROP INSPECTION -307 LOCUST ST-05/26/2026 Jurisdiction Invoice Number 2026-00000116 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 24801 ANTHONY YOUNG I Invoice Type FREN Gross $200.00 734 MOBILE ST Memo Invoice No Undesignated $0.00 Run by LeAnn Even on 06/11/2026 02:05:59 PM Page 16 of 17 MB Invoice Batch Post Listing CITY OF Miscellaneous Billing VtiATERLOO Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000193 WATERLOO IA 50702 I Late Fees No Net Amount $200.00 Finance Fees No Grant Description RENTAL PROP INSPECTION -3003 ANGELES DR-05/27/2026 Jurisdiction Invoice Number 2026-00000117 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 Batch Total Invoices 8 Batch Total Gross $1,700.00 Batch Total Undesignated Applied $0.00 Batch Total Net $1,700.00 Grand Total Invoices 52 Grand Total Gross $6,565.00 Grand Total Undesignated Applied $0.00 Grand Total Net $6,565.00 Run by LeAnn Even on 06/11/2026 02:05:59 PM Page 17 of 17