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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