HomeMy WebLinkAboutBATCH POST LISTING C'TY F MB Invoice Batch Post Listing
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Department CC City Clerk Batch Date 06/01/2026 Batch Number 2026-00000188
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 2026-00000100 Parcel
Invoice Date 06/01/2026
G/L Date 06/01/2026
Due Date 07/06/2026
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 2026-00000101 Parcel
Invoice Date 06/01/2026
G/L Date 06/01/2026
Due Date 07/06/2026
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-05/20/2026
Jurisdiction
Invoice Number 2026-00000106 Parcel
Invoice Date 06/01/2026
G/L Date 06/01/2026
Due Date 07/06/2026
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 06/03/2026 01:44:45 PM Page 1 of 2
CITY of MB Invoice Batch PostListing
jj . TERLOO Miscellaneous Billing
Department CC City Clerk Batch Date 06/01/2026 Batch Number 2026-00000188
Finance Fees No
Grant
Description RENTAL PROP INSPECTION-215 BOSTON AVE-05/20/2026
Jurisdiction
Invoice Number 2026-00000107 Parcel
Invoice Date 06/01/2026
G/L Date 06/01/2026
Due Date 07/06/2026
24955-ROBERTS REAL ESTATE, LLC Invoice Type FREN Gross $50.00
123 VEGAS COURT Memo Invoice No Undesignated $0.00
WATERLOO IA 50701 Late Fees No Net Amount $50.00
Finance Fees No
Grant
Description RENTAL PROP INSPECTION- 1007 BEECH ST-05/18/2026
Jurisdiction
Invoice Number 2026-00000108 Parcel
Invoice Date 06/01/2026
G/L Date 06/01/2026
Due Date 07/06/2026
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-303 E. ARLINGTON ST-05/20/2026
Jurisdiction
Invoice Number 2026-00000109 Parcel
Invoice Date 06/01/2026
G/L Date 06/01/2026
Due Date 07/06/2026
Batch Total Invoices 6 Batch Total Gross $1,600.00 Batch Total Undesignated Applied $0.00 Batch Total Net $1,600.00
Grand Total Invoices 6 Grand Total Gross $1,600.00 Grand Total Undesignated Applied $0.00 Grand Total Net $1,600.00
Run by LeAnn Even on 06/03/2026 01:44:45 PM Page 2 of 2