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Home My WebLink AboutBATCH EDIT LISTING 2024-00000132CITY OF ATERLOO Department CC City Clerk 5204 - TIRES PLUS 2710 CROSSROADS WATERLOO IA 50702 Invoice Number 2024-00000222 Invoice Date 01/02/2024 G/L Date 01/02/2024 Due Date 02/05/2024 Billing Code REINSPECTION 3 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 24162 - DANNY'S ON DONALD 1125 W DONALD ST WATERLOO IA 50703 Invoice Number 2024-00000223 Invoice Date 01/02/2024 G/L Date 01/02/2024 Due Date 02/05/2024 Billing Code REINSPECTION 3 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 3423 - FAMILY DOLLAR STORE 500 VOLVO PARKWAY CHESAPEAKE VA 23320 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 01/02/2024 Batch Number 2024-00000132 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 INSPECTION - 2710 CROSSROADS BLVD - 12-18-23 Jurisdiction Parcel Due To/Due From Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel Due To/Due From Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Quantity U/M Price/Unit Total Amount 1.0000 EA 200.0000 200.00 Project Debit Amount Credit Amount 200.00 .00 .00 200.08 FLIF Gross $200.00 No Undesignated $0.00 No Net Amount $200.00 No COMMERCIAL INSPECTION - 1125 W'DONALD ST - 12-03 Quantity U/M Price/Unit Total Amount 1.0000 EA 200.0000 200.00 Project Debit Amount Credit Amount 200.00 .00 .00 296'60 FLIF Gross $150.00 No Undesignated $0.00 No Net Amount $150.00 No COMMERCIAL INSPECTION - 1120 FRANKL'iN ST - 12-20=2'3 Run by Cindy Young on 01/02/2024 03:46:37 PM Page 1 of 7 CITY OF jJ,ATERLOO Department CC City Clerk Batch Date Jurisdiction Invoice Number 2024-00000224 Parcel Invoice Date 01/02/2024 G/L Date 01/02/2024 Due Date 02/05/2024 Billing Code REINSPECTION 2 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 20795 - SACS NEIGHBORHOOD PUB P.O.BOX 961 Waterloo IA 50704 Invoice Number 2024-00000225 Invoice Date 01/02/2024 G/L Date 01/02/2024 Due Date 02/05/2024 Billing Code INSP 2,000 OCCUPANCY G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee Due To/Due From Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel Due To/Due From 01/02/2024 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Number 2024-00000132 Quantity U/M Price/Unit Total Amount 1.0000 EA 150.0000 150.00 Project Debit Amount Credit Amount 150.00 .00 .00 159..8 i FLIF Gross $80.00 No Undesignated $0.00 No Net Amount $80.00 No COMMERCIAL INSPECTION - 2000 HAWTNORNE AVE - Quantity U/M Price/Unit Total Amount 1.0000 EA 70.0000 70.00 1.0000 EA 10.0000 10.00 Project Debit Amount Credit Amount 80.00 .00 .00 80*90 23382 - THE LOFT 710 JEFFERSON ST #4 WATERLOO IA 50701 Invoice Number 2024-00000226 Invoice Date 01/02/2024 G/L Date 01/02/2024 Due Date 02/05/2024 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 INSPECTION - 710 JEFSeRSON ST - 12-41 Jurisdiction Parcel Run by Cindy Young on 01/02/2024 03:46:37 PM Page 2 of 7 CITY OF TERLOO Department CC City Clerk Batch Date MB Invoice Batch Edit Listing Miscellaneous Billing 01/02/2024 Batch Number 2024-00000132 Billing Code INSP 2,000 OCCUPANCY G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 24210 - DOMINO'S PIZZA - LA PORTE RD 1805 LA PORTE RD WATERLOO IA 50702 Invoice Number 2024-00000227 Invoice Date 01/02/2024 G/L Date 01/02/2024 Due Date 02/05/2024 Billing Code REINSPECTION 3 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 12855 - HAMPTON INN 2034 LA PORTE RD WATERLOO IA 50702 Invoice Number 2024-00000228 Invoice Date 01/02/2024 G/L Date 01/02/2024 Due Date 02/05/2024 Billing Code REINSPECTION 1 G/L Account 010 13000 - Accounts Receivable Due To/Due From Quantity U/M Price/Unit Total Amount 1.0000 EA 70.0000 70.00 1.0000 EA 10.0000 10.00 Project Debit Amount Credit Amount 80.00 .00 .00 804 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 INSPECTION - 1805 LADE RD - 12-12-23" Jurisdiction Parcel Due To/Due From Quantity U/M Price/Unit Total Amount 1.0000 EA 200.0000 200.00 Project Debit Amount Credit Amount 200.00 .00 .00 200. 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 INSPECTION - 2034 LA PORTS RD - 12-643 Jurisdiction Parcel Due To/Due From Quantity U/M Price/Unit Total Amount 1.0000 EA 100.0000 100.00 Project Debit Amount Credit Amount 100.00 .00 Run by Cindy Young on 01/02/2024 03:46:37 PM Page 3 of 7 CITY OF iTERLo3 Department CC City Clerk 010-22-5100 3415 - Commercial Property Inspection Fee 24038 - FAST AND FRESH 2221 LOGAN AVE WATERLOO IA 50703 Invoice Number 2024-00000229 Invoice Date 01/02/2024 G/L Date 01/02/2024 Due Date 02/05/2024 Billing Code REINSPECTION 1 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 12631 - DOLLAR GENERAL 100 MISSION RIDGE GOODLETTSVILLE TN 37072 Invoice Number 2024-00000230 Invoice Date 01/02/2024 G/L Date 01/02/2024 Due Date 02/05/2024 Billing Code REINSPECTION 3 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 23182 - KING STAR 2035 EAST MITCHELL WATERLOO IA 50702 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 01/02/2024 Batch Number 2024-00000132 .00 108176f 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 INSPECTION - 2221 LOGAN,, /E - 12-31/23 Jurisdiction Parcel Quantity U/M Price/Unit Total Amount 1.0000 EA 100.0000 100.00 Due To/Due From Project Debit Amount Credit Amount 100.00 .00 .00 lope - 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 INSPECTION - 2935 LOGAN AVE - 12-28.3 Jurisdiction Parcel Due To/Due From Quantity U/M Price/Unit Total Amount 1.0000 EA 200.0000 200.00 Project Debit Amount Credit Amount 200.00 .00 .00 200.0� Invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 Finance Fees No Run by Cindy Young on 01/02/2024 03:46:37 PM Page 4 of 7 CITY OF /1TERLOO Department CC City Clerk MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 01/02/2024 Batch Number 2024-00000132 Grant Description COMMERCIAL INSPECTION - 2035 E MITCHELJ... AE - 12-15. Jurisdiction Invoice Number 2024-00000231 Parcel Invoice Date 01/02/2024 G/L Date 01/02/2024 Due Date 02/05/2024 Billing Code REINSPECTION 1 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 13404 - THE OTHER PLACE 360 E RIDGEWAY AV WATERLOO IA 50702 Invoice Number 2024-00000232 Invoice Date 01/02/2024 G/L Date 01/02/2024 Due Date 02/05/2024 Billing Code INSP 2,000 OCCUPANCY G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 4661 - TARGET STORE T1792 PO BOX 111 MINNEAPOLIS MN 55440 Invoice Number 2024-00000233 Invoice Date 01/02/2024 Due To/Due From Quantity U/M Price/Unit Total Amount 1.0000 EA 100.0000 100.00 Project Debit Amount Credit Amount 100.00 .00 .00 100,96 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 INSPECTION - 360 E RIDGEV<AVE - 11-30-Z< Jurisdiction Parcel Due To/Due From Quantity U/M Price/Unit Total Amount 1.0000 EA 70.0000 70.00 1.0000 EA 10.0000 10.00 Project Debit Amount Credit Amount 80.00 .00 .00 80. 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 INSPECTION - 1501,E SAN MARNAN DR - 12-31-23 Jurisdiction Parcel Run by Cindy Young on 01/02/2024 03:46:37 PM Page 5 of 7 CITY OF ATERLOO -04 Department CC City Clerk G/L Date 01/02/2024 Due Date 02/05/2024 Billing Code REINSPECTION 3 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 21550 - PLANET FITNESS 2060 SOVIA DRIVE WATERLOO IA 50702 Invoice Number 2024-00000234 Invoice Date 01/02/2024 G/L Date 01/02/2024 Due Date 02/05/2024 Billing Code REINSPECTION 1 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 23164 - THE COMFORT ZONE 213 E 5TH ST WATERLOO IA 50703 Invoice Number 2024-00000235 Invoice Date 01/02/2024 G/L Date 01/02/2024 Due Date 02/05/2024 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 01/02/2024 Batch Number 2024-00000132 Due To/Due From Quantity U/M Price/Unit Total Amount 1.0000 EA 200.0000 200.00 Project Debit Amount Credit Amount 200.00 .00 .00 200.Q 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 INSPECTION - 2060 SOIA DR - 120 23 Jurisdiction Parcel Due To/Due From Quantity U/M Price/Unit Total Amount 1.0000 EA 100.0000 100.00 Project Debit Amount Credit Amount 100.00 .00 .00 100.D9 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 INSPECTION - 213 E 5 ST - 12-8 Jurisdiction Parcel Billing Code Quantity U/M Price/Unit Total Amount INSP 2,000 1.0000 EA 70.0000 70.00 OCCUPANCY 1.0000 EA 10.0000 10.00 Run by Cindy Young on 01/02/2024 03:46:37 PM Page 6 of 7 CITY OF ATERLOO Department CC City Clerk G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee Batch Total Invoices Grand Total Invoices Batch Date Due To/Due From MB Invoice Batch Edit Listing Miscellaneous Billing 01/02/2024 Batch Number 2024-00000132 Project Debit Amount Credit Amount 80.00 .00 .00 80.A6 14 Batch Total Gross $1,870.00 Batch Total Undesignated Applied $0.00 Batch Total Net $1,870.00 14 Grand Total Gross $1,870.00 Grand Total Undesignated Applied $0.00 Grand Total Net $1,870.00 Run by Cindy Young on 01/02/2024 03:46:37 PM Page 7 of 7