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HomeMy WebLinkAbout2027-00000039 BATCH POST LISTING CITY OF MB Invoice Batch Post Listing kliti/jL TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 09/01/2026 Batch Number 2027-00000039 25047-CEDAR VALLEY PROPERTY Invoice Type FREN Gross $150.00 MANAGEMENT,TIM HOEKSTRA 1704 STATE STREET Memo Invoice No Undesignated $0.00 CEDAR FALLS IA 50613 Late Fees No Net Amount $150.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-222 BERTCH AVE-08/28/26 Jurisdiction Invoice Number 2027-00000040 Parcel Invoice Date 09/01/2026 G/L Date 09/01/2026 Due Date 10/05/2026 25047-CEDAR VALLEY PROPERTY Invoice Type FREN Gross $150.00 MANAGEMENT,TIM HOEKSTRA 1704 STATE STREET Memo Invoice No Undesignated $0.00 CEDAR FALLS IA 50613 Late Fees No Net Amount $150.00 Finance Fees No Grant Description RENTAL PROP INSPECTION- 1818 DOWNING AVE-08/28/26 Jurisdiction Invoice Number 2027-00000041 Parcel Invoice Date 09/01/2026 G/L Date 09/01/2026 Due Date 10/05/2026 25047-CEDAR VALLEY PROPERTY Invoice Type FREN Gross $150.00 MANAGEMENT,TIM HOEKSTRA 1704 STATE STREET Memo Invoice No Undesignated $0.00 CEDAR FALLS IA 50613 Late Fees No Net Amount $150.00 Finance Fees No Grant Description RENTAL PROP INSPECTION- 1213 KNOLL AVE-08/26/26 Jurisdiction Invoice Number 2027-00000042 Parcel Invoice Date 09/01/2026 G/L Date 09/01/2026 Due Date 10/05/2026 Run by LeAnn Even on 09/02/2026 10:35:06 AM Page 1 of 3 CITY OF MB Invoice Batch Post Listing l It TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 09/01/2026 Batch Number 2027-00000039 25044-BARNING,AMOS Invoice Type FREN Gross $50.00 3949 Scenic Drive Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $50.00 Finance Fees No Grant Description RENTAL PROP INSPECTION- 1422 SHADY LN-08/27/26 Jurisdiction Invoice Number 2027-00000045 Parcel Invoice Date 09/01/2026 G/L Date 09/01/2026 Due Date 10/05/2026 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-202 SUMMIT AVE-08/17/26 Jurisdiction Invoice Number 2027-00000046 Parcel Invoice Date 09/01/2026 G/L Date 09/01/2026 Due Date 10/05/2026 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- 1508 FRANKLIN ST-08/20/26 Jurisdiction Invoice Number 2027-00000047 Parcel Invoice Date 09/01/2026 G/L Date 09/01/2026 Due Date 10/05/2026 Batch Total Invoices 6 Batch Total Gross $900.00 Batch Total Undesignated Applied $0.00 Batch Total Net $900.00 Grand Total Invoices 6 Grand Total Gross $900.00 Grand Total Undesignated Applied $0.00 Grand Total Net $900.00 Run by LeAnn Even on 09/02/2026 10:35:06 AM Page 2 of 3 CITY OF MB Invoice Batch Post Listing TERLOO Miscellaneous Billing Run by LeAnn Even on 09/02/2026 10:35:06 AM Page 3 of 3