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Home My WebLink AboutEDIT LISTING 2026-00000116Department CC City Clerk Batch Date 01/27/2026 Batch Number 2026-00000116 14982 - LONGHORN STEAKHOUSE #5374 Invoice Type FLIF Gross $200.00 1425 E SAN MARNAN AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1425 E SAN MARNAN DR - 01/22/2026 Jurisdiction Invoice Number 2026-00000304 Parcel Invoice Date 01/27/2026 G/L Date 01/27/2026 Due Date 03/03/2026 9962 - PATHWAYS BEHAVIORAL SERVICES INC 607 SYCAMORE , Billing Dept Invoice Type FLIF Gross $50.00 3362 UNIVERSITY AVE Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $50.00 WATERLOO IA 50701 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 607 SYCAMORE ST - 01/26/2026 Jurisdiction Invoice Number 2026-00000305 Parcel Invoice Date 01/27/2026 G/L Date 01/27/2026 Due Date 03/03/2026 12631 - DOLLAR GENERAL Invoice Type FLIF Gross $200.00 100 MISSION RIDGE Memo Invoice No Undesignated $0.00 GOODLETTSVILLE TN 37072 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1650 IDAHO ST - 01/23/2026 Jurisdiction Invoice Number 2026-00000306 Parcel Invoice Date 01/27/2026 G/L Date 01/27/2026 Due Date 03/03/2026 4661 - TARGET STORE T1792 Invoice Type FLIF Gross $200.00 PO BOX 111 Memo Invoice No Undesignated $0.00 Run by Veronica Barber on 01/28/2026 10:57:44 AM Page 1 of 4 MB Invoice Batch Edit Listing Miscellaneous Billing Department CC City Clerk Batch Date 01/27/2026 Batch Number 2026-00000116 MINNEAPOLIS MN 55440 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1501 E SAN MARNAN DR - 01/23/2026 Jurisdiction Invoice Number 2026-00000307 Parcel Invoice Date 01/27/2026 G/L Date 01/27/2026 Due Date 03/03/2026 20752 - HY-VEE #1 Invoice Type FLIF Gross $100.00 2834 ANSBOROUGH AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 2834 ANSBOROUGH AVE - 01/22/2026 Jurisdiction Invoice Number 2026-00000308 Parcel Invoice Date 01/27/2026 G/L Date 01/27/2026 Due Date 03/03/2026 14472 - POPEYE'S CHICKEN & BISCUITS Invoice Type FLIF Gross $150.00 1151 W 15th ST Memo Invoice No Undesignated $0.00 Unit 405 Late Fees No Net Amount $150.00 CHICAGO IL 60608 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 4015 LOWES BLVD - 01/22/2026 Jurisdiction Invoice Number 2026-00000309 Parcel Invoice Date 01/27/2026 G/L Date 01/27/2026 Due Date 03/03/2026 24742 - PINK CLOUD SMOKE SHOP Invoice Type FLIF Gross $200.00 3026 ANSBOROUGH AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $200.00 Finance Fees No Grant Run by Veronica Barber on 01/28/2026 10:57:44 AM Page 2 of 4 MB Invoice Batch Edit Listing Miscellaneous Billing Department CC City Clerk Batch Date 01/27/2026 Batch Number 2026-00000116 Description COMMERCIAL FIRE INSPECTION - 3026 ANSBOROUGH AVE - 01/22/2026 Jurisdiction Invoice Number 2026-00000310 Parcel Invoice Date 01/27/2026 G/L Date 01/27/2026 Due Date 03/03/2026 13067 - NEIGHBORHOOD MART Invoice Type FLIF Gross $150.00 2100 LAFAYETTE ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 2100-2102 LAFAYETTE AVE - 01/22/202 Jurisdiction Invoice Number 2026-00000311 Parcel Invoice Date 01/27/2026 G/L Date 01/27/2026 Due Date 03/03/2026 10758 - SAM'S CLUB #6514 Invoice Type FLIF Gross $600.00 210 E TOWER PARK DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $600.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 210 E TOWER PARK DR - 01/21/2026 Jurisdiction Invoice Number 2026-00000312 Parcel Invoice Date 01/27/2026 G/L Date 01/27/2026 Due Date 03/03/2026 10504 - COMMUNITY BANK & TRUST Invoice Type FLIF Gross $100.00 422 COMMERCIAL Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 422 COMMERCIAL ST - 01/20/2026 Jurisdiction Invoice Number 2026-00000313 Parcel Run by Veronica Barber on 01/28/2026 10:57:44 AM Page 3 of 4 MB Invoice Batch Edit Listing Miscellaneous Billing Department CC City Clerk Batch Date 01/27/2026 Batch Number 2026-00000116 Invoice Date 01/27/2026 G/L Date 01/27/2026 Due Date 03/03/2026 10504 - COMMUNITY BANK & TRUST Invoice Type FLIF Gross $100.00 422 COMMERCIAL Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 422 COMMERCIAL ST - 01/20/2026 Jurisdiction Invoice Number 2026-00000314 Parcel Invoice Date 01/27/2026 G/L Date 01/27/2026 Due Date 03/03/2026 Batch Total Invoices 11 Batch Total Gross $2,050.00 Batch Total Undesignated Applied $0.00 Batch Total Net $2,050.00 Grand Total Invoices 11 Grand Total Gross $2,050.00 Grand Total Undesignated Applied $0.00 Grand Total Net $2,050.00 Run by Veronica Barber on 01/28/2026 10:57:44 AM Page 4 of 4 MB Invoice Batch Edit Listing Miscellaneous Billing