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HomeMy WebLinkAbout2027-00000035 EDIT LISTING CITY OF MB Invoice Batch Edit Listing kloiltlIdATERLOO Miscellaneous Billing Department CC City Clerk Batch Date 08/20/2026 Batch Number 2027-00000035 25041- EVEN HOMES, LLC Invoice Type FREN Gross $100.00 3210 230TH STREET Memo Invoice No Undesignated $0.00 SUMNER IA 50674 Late Fees No Net Amount —$100.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-704 W.4 T ST-08/13126 Jurisdiction Invoice Number 2027-00000033 Parcel Invoice Date 08/20/2026 G/L Date 08/20/2026 Due Date 09/25/2026 25041- EVEN HOMES, LLC Invoice Type FREN Gross $100.00 3210 230TH STREET /' Memo Invoice No Undesignated $0.00 SUMNER IA 50674 Late Fees No Net Amount -"$100.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-704 12 W, 1ST ST-08713/2026 Jurisdiction Invoice Number 2027-00000034 Parcel Invoice Date 08/20/2026 G/L Date 08/20/2026 Due Date 09/25/2026 24033-IA INVESTMENT PROPERTY Invoice Type FREN Gross $250.00 5195 HAMPSTEAD VILLAGE CTR WAY/ Memo Invoice No Undesignated $0.00 NEW ALBANY OH 43054 Late Fees No Net Amount / $250.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-910 RANDOLPH ST#2-08/1-2/26 Jurisdiction Invoice Number 2027-00000035 Parcel Invoice Date 08/20/2026 G/L Date 08/20/2026 Due Date 09/25/2026 12328-CEDAR KNOLL MOBILE HOME Invoice Type FREN Gross $100.00 5535 DYSART RD / Memo Invoice No WATERLOO IA 50702 Late Fees No Net Amount Undesignated i$100.00 Run by LeAnn Even on 08/20/2026 03:31:18 PM Page 1 of 3 MB Invoice Batch Edit Listing CITY OF l TERLOO Miscellaneous Billing 1 Department CC City Clerk Batch Date 08/20/2026 Batch Number 2027-00000035 Finance Fees No Grant Description RENTAL PROP INSPECTION-550 TEWARD DR-08/17/26 Jurisdiction Invoice Number 2027-00000036 Parcel Invoice Date 08/20/2026 G/L Date 08/20/2026 Due Date 09/25/2026 24577- NJI-II-L-C1 HOLDINGS Invoice Type FREN Gross $350.00 1309 COFFEEN AVE SUITE 1200 ! Memo Invoice No Undesignated $0.00 SHERIDAN WY 82801 Late Fees No Net Amount —$350.00 Finance Fees No Grant -// Description RENTAL PROP INSPECTION-30rL000ST ST-08/471g Jurisdiction Invoice Number 2027-00000037 Parcel Invoice Date 08/20/2026 G/L Date 08/20/2026 Due Date 09/25/2026 24932-FJI-II-S6 HOLDINGS, LLC Invoice Type FREN Gross $350.00 1309 COFFEEN AVE Memo Invoice No Undesignated $0.00 / STE 1200 Late Fees No Net Amount — 350.00 SHERIDAN WY 82801 Finance Fees No Grant Description RENTAL PROP INSPECTION-225 SLIMIER ST-08/17< Jurisdiction Invoice Number 2027-00000038 Parcel Invoice Date 08/20/2026 G/L Date 08/20/2026 Due Date 09/25/2026 24932-FJI-II-S6 HOLDINGS, LLC Invoice Type FREN Gross $150.00 1309 COFFEEN AVE Memo Invoice No Undesignated $0.00 STE 1200 / Late Fees No Net Amount $150.00 SHERIDAN WY 82801 Finance Fees No Grant Description RENTAL PROP INSPECTION -303 IWb ST-08/19/,2b -- Run by LeAnn Even on 08/20/2026 03:31:18 PM Page 2 of 3 CITY OF MB Invoice Batch Edit Listing `s TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 08/20/2026 Batch Number 2027-00000035 Jurisdiction Invoice Number 2027-00000039 Parcel Invoice Date 08/20/2026 G/L Date 08/20/2026 Due Date 09/25/2026 Batch Total Invoices 7 Batch Total Gross $1,400.00 Batch Total Undesignated Applied $0.00 Batch Total Net $1,400.00 Grand Total Invoices 7 Grand Total Gross $1,400.00 Grand Total Undesignated Applied $0.00 Grand Total Net $1,400.00 Run by LeAnn Even on 08/20/2026 03:31:18 PM Page 3 of 3