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HomeMy WebLinkAboutBatch Edit Listing 2026-00000193 MB Invoice Batch Edit Listing CITY OFkted,„,,AtriTERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000193 13742- HOVEY, BRAD Invoice Type FREN Gross $250.00 1473 S BISCAY CT O Memo Invoice No Undesignated $0.00 AURORA CO 80017 Late Fees No Net Amount '3250.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-749 R1Ef1L ST-05/2-1/2026 Jurisdiction Invoice Number 2026-00000110 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 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 „.j"'$100.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-710 W.9TH ST-06/09/202-6 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 Run by LeAnn Even on 06/10/2026 11:14:41 AM Page 1 of 3 CITY OF MB Invoice Batch Edit Listing A' ''rERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000193 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 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 r' Memo Invoice No RIVERSIDE CA 92503 Late Fees No Ned Net signated $0.00 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 Run by LeAnn Even on 06/10/2026 11:14:41 AM Page 2 of 3 MB Invoice Batch Edit Listing CITY OF kt,i;v:ATERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000193 Description RENTAL PROP INSPECTION-307 L9ST 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 Invoice Type FREN Gross $200.00 734 MOBILE ST / Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 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 8 Grand Total Gross $1,700.00 Grand Total Undesignated Applied $0.00 Grand Total Net $1,700.00 Run by LeAnn Even on 06/10/2026 11:14:41 AM Page 3 of 3