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HomeMy WebLinkAboutBATCH EDIT LISTING 2026-00000118CITY OF _.`TERLO Department CC City Clerk 13032 - MARCUS THEATRES 2450 CROSSROADS BLVD WATERLOO IA 50702 Invoice Number 2026-00000315 Invoice Date 01/30/2026 G/L Date 01/30/2026 Due Date 03/06/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 01/30/2026 Batch Number 2026-00000118 Invoice Type FLIF Gross $235.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount _ 5.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 24/50 CROSSROADS BLVD - 01/26/2026 Jurisdiction Parcel 14878 - NEWTON'S PARADISE CAFE 128 E 4TH ST WATERLOO IA 50703 Invoice Number 2026-00000316 Invoice Date 01/30/2026 G/L Date 01/30/2026 Due Date 03/06/2026 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount ......,$80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 128,E'4 i l ST - 01/29/2U16 Jurisdiction Parcel 24899 - LITTLE STARS CHILD CARE CENTER 2250 W RIDGEWAY AVE WATERLOO IA 50701 Invoice Number 2026-00000317 Invoice Date 01/30/2026 G/L Date 01/30/2026 Due Date 03/06/2026 Invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amounti00.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 2250 RIDGEWAY AVE - 01/29/2026 Jurisdiction Parcel 24658 - PRYME TYME 626 SYCAMORE ST WATERLOO IA 50703 Invoice Type FLIF Gross _0.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Run by Veronica Barber on 01/30/2026 03:34:21 PM Page 1 of 3 CITY OF Department CC City Clerk Invoice Number 2026-00000318 Invoice Date 01/30/2026 G/L Date 01/30/2026 Due Date 03/06/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 01/30/2026 Batch Number 2026-00000118 Finance Fees No Grant / Description COMMERCIAL FIRE INSPECTION - 626 SYQAMORE ST - 01/27/2t .... Jurisdiction Parcel 21926 - RAY'S SUPERMARKET INC 1975 FRANKLIN ST WATERLOO IA 50703 Invoice Number 2026-00000319 Invoice Date 01/30/2026 G/L Date 01/30/2026 Due Date 03/06/2026 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1975 FRA:NI(LIN ST - 01/27/2026-"". Jurisdiction Parcel 24657 - R SMOKES PLUS 3628 KIMBALL AVE WATERLOO IA 50701 Invoice Number 2026-00000320 Invoice Date 01/30/2026 G/L Date 01/30/2026 Due Date 03/06/2026 Invoice Type FLIF Gross $150.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount50.00 Finance Fees No Grant '''� Description COMMERCIAL FIRE INSPECTION - 3628 KIMBALrAVE - 01/28/21126 Jurisdiction Parcel 6293 - BURGER KING 1215 ANSBOROUGH AV WATERLOO IA 50701 Invoice Type FLIF Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount �i$'�00.00 Finance Fees No Grant % Description COMMERCIAL FIRE INSPECTION - 124 ANSBOROUGH AVE - 01/30/200/ Run by Veronica Barber on 01/30/2026 03:34:21 PM Page 2 of 3 CITY OF Department CC City Clerk Batch Date Jurisdiction Invoice Number 2026-00000321 Parcel Invoice Date 01/30/2026 G/L Date 01/30/2026 Due Date 03/06/2026 01/30/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Number 2026-00000118 Batch Total I nvoires Nand Tot,. 7 Batch Total Gross $925.00 Batch Total Und signated Appll€ $0.00 Batch Total Net $925.00 7 Grand Total Gross $925.00 Grand Total Undesignated Applied $0.00 Grand Total Nei $925.00 Run by Veronica Barber on 01/30/2026 03:34:21 PM Page 3 of 3