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HomeMy WebLinkAboutPOST LISTING 2026-00000109Department CC City Clerk Batch Date 01/14/2026 Batch Number 2026-00000109 24892 - IOWA CONVENIENCE AND PETRO LLC Invoice Type FLIF Gross $80.00 1615 BISHOP AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1615 BISHOP - 01/07/2026 Jurisdiction Invoice Number 2026-00000288 Parcel Invoice Date 01/14/2026 G/L Date 01/14/2026 Due Date 02/18/2026 24566 - La Cava Invoice Type FLIF Gross $80.00 126 E RIDGEWAY Memo Invoice No Undesignated $0.00 SUITE A Late Fees No Net Amount $80.00 WATERLOO IA 50701 Finance Fees No Grant Description COMMERCIAL INSPECTION FEE - 126 E RIDGEWAY - 01/06/2025 Jurisdiction Invoice Number 2026-00000289 Parcel Invoice Date 01/14/2026 G/L Date 01/14/2026 Due Date 02/18/2026 9011 - DOUGHY JOEY'S Invoice Type FLIF Gross $80.00 300 W 4TH ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION FEE - 300 W 4TH ST - 01/08/2026 Jurisdiction Invoice Number 2026-00000290 Parcel Invoice Date 01/14/2026 G/L Date 01/14/2026 Due Date 02/18/2026 24328 - LOCAL BAR HOP Invoice Type FLIF Gross $80.00 708 JERFFERSON ST Memo Invoice No Undesignated $0.00 Run by Veronica Barber on 01/14/2026 03:47:00 PM Page 1 of 3 MB Invoice Batch Post Listing Miscellaneous Billing Department CC City Clerk Batch Date 01/14/2026 Batch Number 2026-00000109 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION FEE - 708 JEFFERSON - 01/09/2026 Jurisdiction Invoice Number 2026-00000291 Parcel Invoice Date 01/14/2026 G/L Date 01/14/2026 Due Date 02/18/2026 24036 - LAID BACK SOCIAL CLUB Invoice Type FLIF Gross $80.00 501 INDEPENDENCE AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION FEE - 501 INDEPENDENCE AVE - 01/12/2026 Jurisdiction Invoice Number 2026-00000292 Parcel Invoice Date 01/14/2026 G/L Date 01/14/2026 Due Date 02/18/2026 24040 - HIPPODROME AUDITORIUM Invoice Type FLIF Gross $235.00 250 ANSBOROUGH AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $235.00 Finance Fees No Grant Description COMMERCIAL INSPECTION FEE - 250 ANSBOROUGH - 01/12/2026 Jurisdiction Invoice Number 2026-00000293 Parcel Invoice Date 01/14/2026 G/L Date 01/14/2026 Due Date 02/18/2026 12078 - ELECTRIC PARK BALLROOM Invoice Type FLIF Gross $80.00 PO BOX 298 Memo Invoice No Undesignated $0.00 Waterloo IA 50704 Late Fees No Net Amount $80.00 Finance Fees No Grant Run by Veronica Barber on 01/14/2026 03:47:00 PM Page 2 of 3 MB Invoice Batch Post Listing Miscellaneous Billing Department CC City Clerk Batch Date 01/14/2026 Batch Number 2026-00000109 Description COMMERCIAL INSPECTION FEE - 310 W CONGER - 01/12/2026 Jurisdiction Invoice Number 2026-00000294 Parcel Invoice Date 01/14/2026 G/L Date 01/14/2026 Due Date 02/18/2026 20789 - NATIONAL CATTLE CONGRESS INC.Invoice Type FLIF Gross $80.00 257 ANSBOROUGH AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION FEE - 250 ANSBOROUGH - 01/13/2026 Jurisdiction Invoice Number 2026-00000295 Parcel Invoice Date 01/14/2026 G/L Date 01/14/2026 Due Date 02/18/2026 11098 - RENAISSANCE PARK APT Invoice Type FLIF Gross $100.00 610 E 4TH ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL INSPECTION FEE - 610 E 4TH - 07/10/2025 Jurisdiction Invoice Number 2026-00000296 Parcel Invoice Date 01/14/2026 G/L Date 01/14/2026 Due Date 02/18/2026 Batch Total Invoices 9 Batch Total Gross $895.00 Batch Total Undesignated Applied $0.00 Batch Total Net $895.00 Grand Total Invoices 9 Grand Total Gross $895.00 Grand Total Undesignated Applied $0.00 Grand Total Net $895.00 Run by Veronica Barber on 01/14/2026 03:47:00 PM Page 3 of 3 MB Invoice Batch Post Listing Miscellaneous Billing