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HomeMy WebLinkAbout20027-00000056 BATCH EDIT LISTING �Tr � MB Invoice Batch Edit Listing CJ4TERLOO Billing Department CC City Clerk Batch Date 10/05/2026 Batch Number 2027-00000056 24932-FJI-II-S6 HOLDINGS, LLC Invoice Type FREN Gross 1309 COFFEEN AVE Memo Invoice No $350.00 Undesignated $0.00 STE 1200 Late Fees No Net Amount $350.00 SHERIDAN WY 82801 Finance Fees No Grant Description RENTAL PROP INSPECTION -225 SUMNER AVE-09/17/26 Jurisdiction Invoice Number 2027-00000060 Parcel Invoice Date 10/05/2026 G/L Date 10/05/2026 Due Date 11/09/2026 12328-CEDAR KNOLL MOBILE HOME Invoice Type FREN Gross 5535 DYSART RD Memo Invoice No $100.00 Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $100.00 Finance Fees No Grant Description RENTAL PROP INSPECTION - 5505 STEWARD DR-09/17/26 Jurisdiction Invoice Number 2027-00000061 Parcel Invoice Date 10/05/2026 G/L Date 10/05/2026 Due Date 11/09/2026 25094-Cole,Anne E. Invoice Type FREN Gross $100.00 39015 DAUGHTERY ROAD Memo Invoice No Undesignated $0.00 ZEPHYRHILLS FL 33540 Late Fees No Net Amount $100.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-325 SUNNYSIDE AVE-09/15/26 Jurisdiction Invoice Number 2027-00000062 Parcel Invoice Date 10/05/2026 G/L Date 10/05/2026 Due Date 11/09/2026 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 Run by LeAnn Even on 10/07/2026 11:28:53 AM Page 1 of 4 MB Invoice Batch Edit Listing CITY OF 4t ,,4TERLOOMiscellaneous Billing Department CC City Clerk Batch Date 10/05/2026 Batch Number 2027-00000056 SHERIDAN WY 82801 l Finance Fees No Grant Description RENTAL PROP INSPECTION -501 FOWLER-09/23/26 Jurisdiction Invoice Number 2027-00000063 Parcel Invoice Date 10/05/2026 G/L Date 10/05/2026 Due Date 11/09/2026 25095- BLANFORD,TERRY J. Invoice Type FREN Gross $100.00 560 ARCHER AVENUE Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $100.00 Finance Fees No Grant Description RENTAL PROP INSPECTION- 560 ARCHER AVE-09/29/26 Jurisdiction Invoice Number 2027-00000064 Parcel Invoice Date 10/05/2026 G/L Date 10/05/2026 Due Date 11/09/2026 25096-AMADU, DAWON Invoice Type FREN Gross $200.00 740 WILDWOOD ROAD Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $200.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-627 W MULLEN AVE-09/28/26 Jurisdiction Invoice Number 2027-00000065 Parcel Invoice Date 10/05/2026 G/L Date 10/05/2026 Due Date 11/09/2026 24033 -IA INVESTMENT PROPERTY Invoice Type FREN Gross $100.00 5195 HAMPSTEAD VILLAGE CTR WAY Memo Invoice No Undesignated $0.00 NEW ALBANY OH 43054 Late Fees No Net Amount $100.00 Finance Fees No Grant Description RENTAL PROP INSPECTION- 1202 W 2ND ST#3-09/29/26 Run by LeAnn Even on 10/07/2026 11:28:53 AM Page 2 of 4 CITY of MB Invoice Batch Edit Listing L.101,}%,../ATERLOO Miscellaneous Billing Department CC City Clerk Batch Date 10/05/2026 Batch Number 2027-00000056 Jurisdiction Invoice Number 2027-00000066 Parcel Invoice Date 10/05/2026 G/L Date 10/05/2026 Due Date 11/09/2026 24033-IA INVESTMENT PROPERTY Invoice Type FREN Gross $100.00 5195 HAMPSTEAD VILLAGE CTR WAY Memo Invoice No Undesignated $0.00 NEW ALBANY OH 43054 Late Fees No Net Amount $100.00 Finance Fees No Grant Description RENTAL PROP INSPECTION- 1202 W 2ND ST#4-09/29/26 Jurisdiction Invoice Number 2027-00000067 Parcel Invoice Date 10/05/2026 G/L Date 10/05/2026 Due Date 11/09/2026 24033-IA INVESTMENT PROPERTY Invoice Type FREN Gross $100.00 5195 HAMPSTEAD VILLAGE CTR WAY Memo Invoice No Undesignated $0.00 NEW ALBANY OH 43054 Late Fees No Net Amount $100.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-1202 W 2ND ST#2-09/30/26 Jurisdiction Invoice Number 2027-00000068 Parcel Invoice Date 10/05/2026 G/L Date 10/05/2026 Due Date 11/09/2026 25097-CORTES ORTIZ,JASMIN Invoice Type FREN Gross $200.00 832 LOCKE AVENUE Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $200.00 Finance Fees No Grant Description RENTAL PROP INSPECTION- 312 VERMONT ST-09/28/26 Jurisdiction Invoice Number 2027-00000069 Parcel Invoice Date 10/05/2026 Run by LeAnn Even on 10/07/2026 11:28:53 AM Page 3 of 4 CITY OF MB Invoice Batch Edit Listing klioliiATERLOO Miscellaneous Billing r.s Department CC City Clerk Batch Date 10/05/2026 Batch Number 2027-00000056 G/L Date 10/05/2026 Due Date 11/09/2026 Batch Total Invoices 10 Batch Total Gross $1,500.00 Batch Total Undesignated Applied $0.00 Batch Total Net $1,500.00 Grand Total Invoices 10 Grand Total Gross $1,500.00 Grand Total Undesignated Applied $0.00 Grand Total Net $1,500.00 Run by LeAnn Even on 10/07/2026 11:28:53 AM Page 4 of 4