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HomeMy WebLinkAboutBatch Post Listing-2026-00000112 MB Irt� CITY OF � ti,£ TERLOO Miscellaneous Bihna ,......" Department CC City Clerk Batch Date 01/21/2026 Batch Number 2026-00000112 8735 - SYCAMORE CONVENIENCE 1 Invoice Type FLIF Gross $80.00 619 SYCAMORE ST I Memo Invoice No 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 x Gross $80.00 205 W 4th Street Memo Invoice No Undesignated g $0.00 WATERLOO pp IA 50701 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 i CHESAPEAKE VA 23320 Late Fees No Net Amount $150.00 �__. .._ _. ._.. .... . ... ..v...__. 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 1916 E MITCHELL AVE Memo Invoice No $200.00 No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount 200.0$ 0 Run by Veronica Barber on 01/21/2026 11 :59:02 AM Page 1of2 CITY of MB Invoice Batch Post Listing k _de, /4TERLOO 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 RESTAURANT Gross $80.00 301 E 4TH ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No 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 $80.00 Undesignated $0.00 WATERLOO IA 50702 Late Fees No 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 Cc and I otai Invoices 6 Grand Total Gross $670.00 Grand Total Undesignated Applied $0.00 Grand Total Net $670.00 Run by Veronica Barber on 01/21/2026 11:59:02 AM Page 2 of 2