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Home My WebLink About2027-00000059 BATCH POST LISTINGCITY OF %U,4TERLO 0 Department CC City Clerk 24756 - KIMBALL AND 4TH LLC 1403 N 615 E SHELLEY ID 83274 Invoice Number 2027-00000070 Invoice Date 10/13/2026 G/L Date 10/13/2026 Due Date 11/18/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 10/13/2026 Batch Number 2027-00000059 Invoice Type FREN Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $200.00 Finance Fees No Grant Description RENTAL PROP INSPECTION - 1410 W 4TH ST-10/06/26 Jurisdiction Parcel 25103 - NGUYEN, NGOC T. 612 CORNWALL AVENUE WATERLOO IA 50702 Invoice Number 2027-00000071 Invoice Date 10/13/2026 G/L Date 10/13/2026 Due Date 11/18/2026 Invoice Type FREN Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $200.00 Finance Fees No Grant Description RENTAL PROP INSPECTION - 323 SUNNYSIDE-10/06/26 Jurisdiction Parcel 25103 - NGUYEN, NGOC T. 612 CORNWALL AVENUE WATERLOO IA 50702 Invoice Number 2027-00000072 Invoice Date 10/13/2026 G/L Date 10/13/2026 Due Date 11/18/2026 Invoice Type FREN Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $200.00 Finance Fees No Grant Description RENTAL PROP INSPECTION -316 SUNNYSIDE AV-10/12/26 Jurisdiction Parcel 25104 - CORBETT, DANIEL 1601 W. 4TH STREET WATERLOO IA 50702 Invoice Type FREN Gross $50.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $50.00 Run by LeAnn Even on 10/15/2026 10:00:12 AM Page 1 of 5 CITY OF k �<<... TERLOO MB Invoice Batch Post Listing Miscellaneous Billing Department CC City Clerk Batch Date 10/13/2026 Batch Number 2027-00000059 Finance Fees No Grant Description RENTAL PROP INSPECTION -1603 1/2 W 4TH ST-10/09/26 Jurisdiction Invoice Number 2027-00000073 Parcel Invoice Date 10/13/2026 G/L Date 10/13/2026 Due Date 11/18/2026 24577 - NJI-II-L-Cl HOLDINGS 1309 COFFEEN AVE SUITE 1200 SHERIDAN WY 82801 Invoice Number 2027-00000074 Invoice Date 10/13/2026 G/L Date 10/13/2026 Due Date 11/18/2026 Invoice Type FREN Gross $250.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $250.00 Finance Fees No Grant Description RENTAL PROP INSPECTION -202 SUMMIT AV-09/18/26 Jurisdiction Parcel 25105 - JANOUDI, HOUAIDA 126 ORIENT DRIVE PAWTUCKET RI 02861 Invoice Number 2027-00000075 Invoice Date 10/13/2026 G/L Date 10/13/2026 Due Date 11/18/2026 Invoice Type FREN Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $200.00 Finance Fees No Grant Description RENTAL PROP INSPECTION -307 BALTIMORE-09/30/26 Jurisdiction Parcel 25106 - DIAZ, ROSA 1405 COLORADO STREET WATERLOO IA 50703 Invoice Type FREN Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 Finance Fees No Grant Description RENTAL PROP INSPECTION - 406 OAKLAWN AV-09/30/26 Run by LeAnn Even on 10/15/2026 10:00:12 AM Page 2 of 5 CITY of IA Lk TERLo0 Department CC City Clerk Batch Date Jurisdiction Invoice Number 2027-00000076 Parcel Invoice Date 10/13/2026 G/L Date 10/13/2026 Due Date 11/18/2026 10/13/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Number 2027-00000059 24999 - SAAL, JAMES ROLAND 424 OAKLAWN AVENUE WATERLOO IA 50701 Invoice Number 2027-00000077 Invoice Date 10/13/2026 G/L Date 10/13/2026 Due Date 11/18/2026 Invoice Type FREN Gross $150.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $150.00 Finance Fees No Grant Description RENTAL PROP INSPECTION - 424 OAKLAWN-10/05/26 Jurisdiction Parcel 23718 - TITAN PROPERTY INVESTMENTS 699 WALNUT ST DES MOINES IA 50309 Invoice Number 2027-00000078 Invoice Date 10/13/2026 G/L Date 10/13/2026 Due Date 11/18/2026 Invoice Type FREN Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 Finance Fees No Grant Description RENTAL PROP INSPECTION - 704 1/2 ALLEN ST-10/01/26 Jurisdiction Parcel 25107 - FALCON MEDINA, HECTOR M. 1324 ANSBOROUGH AVENUE WATERLOO IA 50701 Invoice Number 2027-00000079 Invoice Date 10/13/2026 Invoice Type FREN Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $200.00 Finance Fees No Grant Description RENTAL PROP INSPECTION -420 OAKLAWN-09/29/26 Jurisdiction Parcel Run by LeAnn Even on 10/15/2026 10:00:12 AM Page 3 of 5 CITY OF 4TERLO0 MB Invoice Batch Post Listing Miscellaneous Billing Department CC City Clerk Batch Date 10/13/2026 Batch Number 2027-00000059 G/L Date 10/13/2026 Due Date 11/18/2026 25108 - LIU, DANIEL 1319 MAYNARD AVE WATERLOO IA 50701 Invoice Number 2027-00000080 Invoice Date 10/13/2026 G/L Date 10/13/2026 Due Date 11/18/2026 Invoice Type FREN Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $200.00 Finance Fees No Grant Description RENTAL PROP INSPECTION - 1418 W 4TH ST-09/28/26 Jurisdiction Parcel 23718 - TITAN PROPERTY INVESTMENTS 699 WALNUT ST DES MOINES IA 50309 Invoice Number 2027-00000081 Invoice Date 10/13/2026 G/L Date 10/13/2026 Due Date 11/18/2026 Invoice Type FREN Gross $150.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $150.00 Finance Fees No Grant Description RENTAL PROP INSPECTION - 200 LAFAYETTE ST #2-09/22/26 Jurisdiction Parcel 23718 - TITAN PROPERTY INVESTMENTS 699 WALNUT ST DES MOINES IA 50309 Invoice Number 2027-00000082 Invoice Date 10/13/2026 G/L Date 10/13/2026 Due Date 11/18/2026 Invoice Type FREN Gross $150.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $150.00 Finance Fees No Grant Description RENTAL PROP INSPECTION - 200 LAFAYETTE ST #5-09/22/26 Jurisdiction Parcel Run by LeAnn Even on 10/15/2026 10:00:12 AM Page 4 of 5 CITY OF %L'/TERLOO Department CC City Clerk MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 10/13/2026 Batch Number 2027-00000059 Batch Total Invoices 13 Batch Total Gross $2,150.00 Batch Total Undesignated Applied $0.00 Batch Total Net $2,150.00 Grand Total Invoices 13 Grand Total Gross $2,150.00 Grand Total Undesignated Applied $0.00 Grand Total Net $2,150.00 Run by LeAnn Even on 10/15/2026 10:00:12 AM Page 5 of 5