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HomeMy WebLinkAbout2027-00000031 EDIT LISTING CITY OF MB Invoice Batch Edit Listing Miscellaneous Billing 9 Department CC City Clerk Batch Date 08/12/2026 Batch Number 2027-00000031 25036-ALIJA BALAS Invoice Type FREN Gross $200.00 2629 SARATOGA DRIVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50702-5144 Late Fees No Net Amount $200.00 Finance Fees No Grant Description RENTAL PROP INSPECTION -404 BELMONT AVE-07/31/26 Jurisdiction Invoice Number 2027-00000025 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 25037-X CALIBER INVESTMENTS, INC. Invoice Type FREN Gross $50.00 622 PROSPECT AVENUE Memo Invoice No Undesignated $0.00 SUITE B Late Fees No Net Amount $50.00 WATERLOO IA 50701 Finance Fees No Grant Description RENTAL PROP INSPECTION -520 HANNA BLVD-08/04/26 Jurisdiction Invoice Number 2027-00000026 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 24577- NJI-II-L-C1 HOLDINGS Invoice Type FREN Gross $50.00 1309 COFFEEN AVE SUITE 1200 Memo Invoice No Undesignated $0.00 SHERIDAN WY 82801 Late Fees No Net Amount $50.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-202 SUMMIT AVE-08/05/26 Jurisdiction Invoice Number 2027-00000027 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 24932-FJI-II-S6 HOLDINGS, LLC Invoice Type FREN Gross $50.00 1309 COFFEEN AVE Memo Invoice No Undesignated $0.00 STE 1200 Late Fees No Net Amount $50.00 Run by LeAnn Even on 08/12/2026 12:13:34 PM Page 1 of 3 CITY OF MB Invoice Batch Edit Listing t4k TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 08/12/2026 Batch Number 2027-00000031 SHERIDAN WY 82801 Finance Fees No Grant Description RENTAL PROP INSPECTION-225 SUMNER ST-08/05/26 Jurisdiction Invoice Number 2027-00000028 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 24577- NJI-II-L-C1 HOLDINGS Invoice Type FREN Gross $50.00 1309 COFFEEN AVE SUITE 1200 Memo Invoice No Undesignated $0.00 SHERIDAN WY 82801 Late Fees No Net Amount $50.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-307 LOCUST ST-08/05/26 Jurisdiction Invoice Number 2027-00000029 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 15058-HAWTHORNE RENTALS LLC Invoice Type FREN Gross $50.00 PO BOX 2341 Memo Invoice No Undesignated $0.00 WATERLOO IA 50704 Late Fees No Net Amount $50.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-428 OAKLAWN AVE-08/04/26 Jurisdiction Invoice Number 2027-00000030 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 24620-CALIBER MANAGEMENT Invoice Type FREN Gross $50.00 622 PROGRESS AVE Memo Invoice No Undesignated $0.00 STE B Late Fees No Net Amount $50.00 WATERLOO IA 50701 Finance Fees No Grant Description RENTAL PROP INSPECTION- 1308 W 4TRH ST#1-08/04/26 Run by LeAnn Even on 08/12/2026 12:13:34 PM Page 2 of 3 CITYMB Invoice Batch Edit Listing OF L TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 08/12/2026 Batch Number 2027-00000031 Jurisdiction Invoice Number 2027-00000031 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 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-08/04/26 Jurisdiction Invoice Number 2027-00000032 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 Batch Total Invoices 8 Batch Total Gross $850.00 Batch Total Undesignated Applied $0.00 Batch Total Net $850.00 Grand Total Invoices 8 Grand Total Gross $850.00 Grand Total Undesignated Applied $0.00 Grand Total Net $850.00 Run by LeAnn Even on 08/12/2026 12:13:34 PM Page 3 of 3