HomeMy WebLinkAbout BATCH EDIT LISTING 2026-00000121CITY OF
T`RLCO
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 Edit Listing
Miscellaneous Billing
Batch Date 02/03/2026 Batch Number 2026-00000121
Invoice Type FUF Gross $100.00
Memo Invoice No Undesignated $0.00
Late Fees No Net Amount $100.00
Finance Fees No �f�
Grant
Description COMMERCIAL FIRE INSPECTION - 2127 LA PORTE RD - 02/02/2626
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 FUF Gross
$200.00
Memo Invoice No
Undesignated $0.00
Late Fees No Net Amount �0.00
Finance Fees No
Grant
Description COMMERCIAL FIRE INSPECTION - 2034 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 FUF Gross $100.00
Memo Invoice No Undesignated $0.00
Late Fees No Net Amount $190.00
Finance Fees No
Grant
Description COMMERCIAL FIRE INSPECTION - 1406 COMMERCIAL ST - 02/03/2.06"
Jurisdiction
Parcel
3312 - CORK'S GROCERY
1956LAFAYEIiE ST
WATERLOO IA 50703
Invoice Type FLIF Gross
Memo Invoice No Undesignated $0.00
Late Fees No Net Amount $100.00
Run by Veronica Barber on 02/03/2026 04:21:03 PM Page 1 of 2
CITY OF
ATERLOO
MB Invoice Batch Edit Listing
Miscellaneous Billing
Department CC City Clerk Batch Date 02/03/2026 Batch Number 2026-00000121
Finance Fees No
Grant
Description COMMERCIAL FIRE INSPECTION - 195 FAYETTE ST - 02/032‘6
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
4 Batch Total Gross: $500.00 Batch Total Undesignated Applied $0.00 Batch Total Net $500.00
Grand Total Invoices
4 Grand Total Gross $500.00 Grand Total Undesignated Applied $0.00 Grand Total Net $500.00
Run by Veronica Barber on 02/03/2026 04:21:03 PM Page 2 of 2