Loading...
HomeMy WebLinkAbout2027-00000005 BATCH EDIT LISTING CITY OF l . MB Invoice Batch Edit Listing /,. TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 07/16/2026 Batch Number 2027-00000005 24932- FORTRESSJOY INVESTMENTS LLC, Invoice Type FREN Gross $250.00 FJI HOLDINGS LLC 1309 COFFEEN AVE Memo Invoice No Undesignated $0.00 STE 1200 Late Fees No Net Amount $250.00 SHERIDAN WY 82801 Finance Fees No Grant Description RENTAL PROP INSPECTION-225 SUMNER ST-07/10/2026 Jurisdiction Invoice Number 2027-00000014 Parcel Invoice Date 07/16/2026 G/L Date 07/16/2026 Due Date 08/20/2026 23718-TITAN PROPERTY INVESTMENTS Invoice Type FREN 699 WALNUT ST Memo Invoice No Gross $50.00 Undesignated $0.00 DES MOINES IA 50309 Late Fees No Net Amount $50.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-200 LAFAYETTE ST#2-07/13/2026 Jurisdiction Invoice Number 2027-00000015 Parcel Invoice Date 07/16/2026 G/L Date 07/16/2026 Due Date 08/20/2026 24999-SAAL,JAMES ROLAND Invoice Type FREN Gross $50.00 424 OAKLAWN AVENUE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $50.00 Finance Fees No Grant Description RENTAL PROP INSPECTION -424 OAKLAWN AVE-07/06/2026 Jurisdiction Invoice Number 2027-00000016 Parcel Invoice Date 07/16/2026 G/L Date 07/16/2026 Due Date 08/20/2026 24801 ANTHONY YOUNG I Invoice Type FREN Gross $100.00 734 MOBILE ST Memo Invoice No Undesignated $0.00 Run by LeAnn Even on 07/16/2026 11:36:42 AM Page 1 of 2 MB Invoice Batch Edit Listing CITY OF k` �TERLGiO Miscellaneous Billing Department CC City Clerk Batch Date 07/16/2026 Batch Number 2027-00000005 WATERLOO IA 50702 Late Fees No Net Amount $100.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-3003 ANGELES DR-07/02/2026 Jurisdiction Invoice Number 2027-00000017 Parcel Invoice Date 07/16/2026 G/L Date 07/16/2026 Due Date 08/20/2026 13742-HOVEY, BRAD Invoice Type FREN Gross $350.00 1473 S BISCAY CT Memo Invoice No Undesignated $0.00 AURORA CO 80017 Late Fees No Net Amount $350.00 Finance Fees No Grant Description RENTAL PROP INSPECTION -749 RIEHL ST-07/02/2026 Jurisdiction Invoice Number 2027-00000018 Parcel Invoice Date 07/16/2026 G/L Date 07/16/2026 Due Date 08/20/2026 Batch Total Invoices 5 Batch Total Gross $800.00 Batch Total Undesignated Applied $0.00 Batch Total Net $800.00 Grand Total Invoices 5 Grand Total Gross $800.00 Grand Total Undesignated Applied $0.00 Grand Total Net $800.00 Page 2 of 2 Run by LeAnn Even on 07/16/2026 11:36:42 AM