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