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HomeMy WebLinkAbout2027-00000048 BATCH EDIT LISTING CITY OF MB Invoice Batch Edit Listing l TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 09/21/2026 Batch Number 2027-00000048 5322-HARRIS,JOEL Invoice Type FREN Gross $200.00 912 CLOUGH Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $200.00 Finance Fees No Grant Description RENTAL PROP INSPECTION- 1320 1/2 WEST 4TH ST-09/02/26 Jurisdiction Invoice Number 2027-00000048 Parcel Invoice Date 09/21/2026 G/L Date 09/21/2026 Due Date 10/26/2026 5322-HARRIS,JOEL Invoice Type FREN Gross $200.00 912 CLOUGH Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $200.00 Finance Fees No Grant Description RENTAL PROP INSPECTION- 1416 1/2 W 4TH ST-09/03/26 Jurisdiction Invoice Number 2027-00000049 Parcel Invoice Date 09/21/2026 G/L Date 09/21/2026 Due Date 10/26/2026 5322-HARRIS,JOEL Invoice Type FREN Gross $200.00 912 CLOUGH Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $200.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-428 LOCUST ST-09/02/26 Jurisdiction Invoice Number 2027-00000050 Parcel Invoice Date 09/21/2026 G/L Date 09/21/2026 Due Date 10/26/2026 5322-HARRIS,JOEL Invoice Type FREN Gross $200.00 912 CLOUGH Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $200.00 Run by LeAnn Even on 09/22/2026 08:50:55 AM Page 1 of 4 CITY OF MB Invoice Batch Edit Listing lam✓s�TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 09/21/2026 Batch Number 2027-00000048 Finance Fees No Grant Description RENTAL PROP INSPECTION-515 VERMONT ST-09/02/26 Jurisdiction Invoice Number 2027-00000051 Parcel Invoice Date 09/21/2026 G/L Date 09/21/2026 Due Date 10/26/2026 5322-HARRIS,JOEL Invoice Type FREN Gross $200.00 912 CLOUGH Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $200.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-515 1/2 VERMONT ST-09/02/26 Jurisdiction Invoice Number 2027-00000052 Parcel Invoice Date 09/21/2026 G/L Date 09/21/2026 Due Date 10/26/2026 5322-HARRIS,JOEL Invoice Type FREN Gross $200.00 912 CLOUGH Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $200.00 Finance Fees No Grant Description RENTAL PROP INSPECTION- 1504 W 4TH ST-09/02/26 Jurisdiction Invoice Number 2027-00000054 Parcel Invoice Date 09/21/2026 G/L Date 09/21/2026 Due Date 10/26/2026 5322-HARRIS,JOEL Invoice Type FREN Gross $200.00 912 CLOUGH Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $200.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-448 BAYARD ST-09/02/26 Run by LeAnn Even on 09/22/2026 08:50:55 AM Page 2 of 4 CITY of MB Invoice Batch Edit Listing I TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 09/21/2026 Batch Number 2027-00000048 Jurisdiction Invoice Number 2027-00000055 Parcel Invoice Date 09/21/2026 G/L Date 09/21/2026 Due Date 10/26/2026 5322-HARRIS,JOEL Invoice Type FREN Gross $200.00 912 CLOUGH Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $200.00 Finance Fees No Grant Description RENTAL PROP INSPECTION - 517 VERMONT ST-09/02/26 Jurisdiction Invoice Number 2027-00000056 Parcel Invoice Date 09/21/2026 G/L Date 09/21/2026 Due Date 10/26/2026 5322-HARRIS,JOEL Invoice Type FREN Gross $200.00 912 CLOUGH Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $200.00 Finance Fees No Grant Description RENTAL PROP INSPECTION- 1320 W 4TH ST-09/02/26 Jurisdiction Invoice Number 2027-00000057 Parcel Invoice Date 09/21/2026 G/L Date 09/21/2026 Due Date 10/26/2026 5322-HARRIS,JOEL Invoice Type FREN Gross $200.00 912 CLOUGH Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $200.00 Finance Fees No Grant Description RENTAL PROP INSPECTION- 1312 W 4TH ST-09/02/26 Jurisdiction Invoice Number 2027-00000058 Parcel Invoice Date 09/21/2026 Run by LeAnn Even on 09/22/2026 08:50:55 AM Page 3 of 4 CITY OF MB Invoice Batch Edit Listing 1,L' TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 09/21/2026 Batch Number 2027-00000048 G/L Date 09/21/2026 Due Date 10/26/2026 25037-X CALIBER INVESTMENTS, INC. Invoice Type FREN Gross $250.00 622 PROSPECT AVENUE Memo Invoice No Undesignated $0.00 SUITE B Late Fees No Net Amount $250.00 WATERLOO IA 50701 Finance Fees No Grant Description RENTAL PROP INSPECTION-520 HANNA BKVD-09/09/26 Jurisdiction Invoice Number 2027-00000059 Parcel Invoice Date 09/21/2026 G/L Date 09/21/2026 Due Date 10/26/2026 Batch Total Invoices 11 Batch Total Gross $2,250.00 Batch Total Undesignated Applied $0.00 Batch Total Net $2,250.00 Grand Total Invoices 11 Grand Total Gross $2,250.00 Grand Total Undesignated gApplied $0.00 Grand Total Net $2,250.00 Run by LeAnn Even on 09/22/2026 08:50:55 AM Page 4 of 4