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HomeMy WebLinkAboutEdit Listing-2026-00000112 CITY OF MB Invoice Batch Edit Listing klijeu,ATERLOO Miscellaneous Billing Department CC City Clerk Batch Date 01/21/2026 8735 -SYCAMORE CONVENIENCE Invoice Type FLIF Batch Number 2026 00000112 619 SYCAMORE ST Memo Invoice No Gross $80.00 Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-617 SYCAMORE-01/15/2026 Jurisdiction Invoice Number 2026-00000297 Parcel Invoice Date 01/21/2026 G/L Date 01/21/2026 Due Date 02/25/2026 24382-Ariz Invoice Type FLIF 205 W 4th Street Memo Invoice No Gross $80.00 Undesignated $0.00 WATERLOO IA 50701 I Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-205 W 4TH ST-01/15/2026 Jurisdiction Invoice Number 2026-00000298 Parcel Invoice Date 01/21/2026 G/L Date 01/21/2026 Due Date 02/25/2026 7692 DOLLAR TREE I Invoice Type FLIF Gross $150.00 500 VOLVO PARKWAY Memo Invoice No Undesignated $0.00 CHESAPEAKE VA 23320 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1340 LOGAN AVE-01/16/2026 Jurisdiction Invoice Number 2026-00000299 Parcel Invoice Date 01/21/2026 G/L Date 01/21/2026 Due Date 02/25/2026 24621 -LOLO FOOD MARKET Invoice Type FLIF Gross $200.00 1916 E MITCHELL AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $200.00 Run by Veronica Barber on 01/21/2026 11:57:46 AM Page 1 of 2 CITY of MB Invoice Batch Edit Listing 'teTERLOO Miscellaneous Billing Department CC City Clerk Batch Date 01/21/2026 Batch Number 2026-00000112 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1916 E MITCHELL AVE-01/16/2026 Jurisdiction Invoice Number 2026-00000300 Parcel Invoice Date 01/21/2026 G/L Date 01/21/2026 Due Date 02/25/2026 14737- EL PATRON FAMILY MEXICAN Invoice Type FLIF Gross $80.00 RESTAURANT 301 E 4TH ST Memo Invoice No WATERLOO IA 50703 Late Fees No Undesignated $0.00 Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-301 E 4TH ST-01/16/2026 Jurisdiction Invoice Number 2026-00000301 Parcel Invoice Date 01/21/2026 G/L Date 01/21/2026 Due Date 02/25/2026 24894- BLACK HAWK GRUNDY HEALTH Invoice Type FLIF 3251 W 9TH ST Memo Invoice No Gross $ WATERLOO IA 50702 Late Fees No Undesignated $0.00 0.00 Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3251 W 9TH ST-01/15/2026 Jurisdiction Invoice Number 2026-00000303 Parcel Invoice Date 01/21/2026 G/L Date 01/21/2026 Due Date 02/25/2026 Batch Total Invoices 6 Batch Total Gross $670.00 Batch Total Undesignated Applied $0.00 Batch Total Net $670.00 Grand Total Invoices 6 Grand Total Gross $670.00 Grand total Undesionated Applied $0.00 Grand Total Net $670.00 Run by Veronica Barber on 01/21/2026 11:57:46 AM Page 2 of 2