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Home My WebLink About BATCH POST LISTING 2026-00000121CITY OF TERLO Department CC City Clerk 7995 - HOLIDAY INN EXPRESS 2127 LA PORTE RD WATERLOO IA 50702 Invoice Number 2026-00000322 Invoice Date 02/03/2026 G/L Date 02/03/2026 Due Date 03/09/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 02/03/2026 Batch Number 2026-00000121 Invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 2127 LA PORTE RD - 02/02/2026 Jurisdiction Parcel 12855 - HAMPTON INN 2034 LA PORTE RD WATERLOO IA 50702 Invoice Number 2026-00000323 Invoice Date 02/03/2026 G/L Date 02/03/2026 Due Date 03/09/2026 Invoice Type FLIF Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 2034 LA PORTE RD - 01/30/2026 Jurisdiction Parcel 10176 - VFW #1623 1406 COMMERCIAL ST WATERLOO IA 50702 Invoice Number 2026-00000324 Invoice Date 02/03/2026 G/L Date 02/03/2026 Due Date 03/09/2026 Invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1406 COMMERCIAL ST - 02/03/2026 Jurisdiction Parcel 3312 - CORK'S GROCERY 1956 LAFAYETTE ST WATERLOO IA 50703 Invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 Run by Veronica Barber on 02/04/2026 09:58:42 AM Page 1 of 2 CITY OF (NJ' LI,ATERLOO MB Invoice Batch Post Listing Miscellaneous Billing Department CC City Clerk Batch Date 02/03/2026 Batch Number 2026-00000121 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1956 LAFAYETTE ST - 02/03/2026 Jurisdiction Invoice Number 2026-00000325 Parcel Invoice Date 02/03/2026 G/L Date 02/03/2026 Due Date 03/09/2026 Batch Total Invoices Department CC City Clerk 24033 - IA INVESTMENT PROPERTY 5195 HAMPSTEAD VILLAGE CTR WAY NEW ALBANY OH 43054 4 Batch Total Gross $500.00 Batch Total Undesignated Applied $0.00 Batch Total Net $500.00 Invoice Number 2026-00000061 Invoice Date 02/03/2026 G/L Date 02/03/2026 Due Date 03/09/2026 Batch Date 02/03/2026 Batch Number 2026-00000122 Invoice Type FREN Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 Finance Fees No Grant Description RENTAL FIRE INSPECTION - 707 W 7TH ST - 02/03/2026 Jurisdiction Parcel Batch Total Invoices 1 Batch Total Gross $100.00 Batch Total Undesignated Applied $0.00 Batch Total Net $100.00 Grand Total Invoices 5 Grand Total Gross $600.00 Grand Total Undesignated Applied $0.00 Grand Total Net $600.00 Run by Veronica Barber on 02/04/2026 09:58:42 AM Page 2 of 2