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HomeMy WebLinkAbout2027-00000006 BATCH POST LISTING CITY OF MB Invoice Batch Post Listing IL:lo&ti:ATERLOO Miscellaneous Billing Department CC City Clerk Batch Date 07/16/2026 Batch Number 2027-00000005 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 Invoice Type FREN Gross $100.00 734 MOBILE ST Memo Invoice No WATERLOO IA 50702 Late Fees No Undesignated $0.00 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 1473 S BISCAY CT Memo Invoice No $350.00 AURORA CO 80017 Late Fees No Undesignated $0.00 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 Department CC City Clerk Batch Date 07/16/2026 Batch Number 2027-00000006 23829-GREENHOUSE KITCHEN Invoice Type FLIF Gross $80.00 PO BOX 708 Memo Invoice No Undesignated $0.00 CEDAR FALLS IA 50613 Late Fees No Net Amount $80.00 Finance Fees No Grant Run by LeAnn Even on 07/20/2026 01:29:53 PM Page 9 of 10 MB Invoice Batch Post Listing CITY OF C TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 07/16/2026 Batch Number 2027-00000006 Description COMMERCIAL FIRE INSPECTION- 1730 W. RIDGEWAY AVE#500-7/14/26 Jurisdiction Invoice Number 2027-00000025 Parcel Invoice Date 07/16/2026 G/L Date 07/16/2026 Due Date 08/20/2026 23835-ICON DONUTS Invoice Type FLIF Gross $80.00 1730 W RIDGEWAY AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1730 W. RIDGEWAY AVE#600-7/14/26 Jurisdiction Invoice Number 2027-00000026 Parcel Invoice Date 07/16/2026 G/L Date 07/16/2026 Due Date 08/20/2026 24916- UNI Mart Invoice Type FLIF Gross $200.00 1615 BISHOP AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50707 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1615 BISHOP AVE-07/15/2026 Jurisdiction Invoice Number 2027-00000027 Parcel Invoice Date 07/16/2026 G/L Date 07/16/2026 Due Date 08/20/2026 Batch Total Invoices 3 Batch Total Gross $360.00 Batch Total Undesignated Applied $0.00 Batch Total Net $360.00 Grand Total Invoices 31 Grand Total Gross $3,440.00 Grand Total Undesignated Applied $150.00 Grand Total Net $3,290.00 Run by LeAnn Even on 07/20/2026 01:29:53 PM Page 10 of 10