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Home My WebLink AboutBATCH EDIT LISTING 2026-00000086CITY OF ATERLOO Depattment CC City Clerk 24606 - BROWNSTONE 1402 LOGAN AVE WATERLOO IA 50703 Invoice Number 2026-00000258 Invoice Date 12/12/2025 G/L Date 12/12/2025 Due Date 01/15/2026 Billing Code INSP 2,000 OCCUPANCY 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 2026-00000259 Invoice Date 12/12/2025 G/L Date 12/12/2025 Due Date 01/15/2026 Billing Code REINSPECTION 1 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee Batch Total Invoices B Invoice Batch Edit Listing Miscellaneous Billing 3a1-on L'aate 12/12/2025 2026-00000086 Balch Nurribe!- Gross $80.00 I nvo;ce Type FLIF Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 1402 LOQ‘-'12-9-1----5 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 $100.00 Memo Invoice No Undesignated $0.00 Late fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 1650 IDArg - 12-12-25---- 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 .00 109,Eier Grand Total Invoices 2 Batch Total Gross $180.00 Batch Total Undesignated Applied $0.00 Batch Total Net $180.00 2 Grand Total Gross $180.00 Grand Total Undesignateo .Applied $0.00 Grand Total Net $180.00 Run by Cindy Young on 12/12/2025 10:24:35 AM Page 1 of 1 CITY: OF A.TERLOO Department CC City Clerk 7692 - DOLLAR TREE 500 VOLVO PARKWAY CHESAPEAKE VA 23320 Invoice Number Invoice Date G/L Date Due Date 2026-00000260 12/12/2025 12/12/2025 01/15/2026 Billing Code REINSPECTION 3 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee Batch Date Invoice Type FLIF Memo Invoice No Late Fees No Finance Fees No Grant Description Jurisdiction Parcel Due To/Due From 12/12/2025 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Number 2026-00000087 Gross Undesignated Net Amount COMMERCIAL INSPECTION - 192K-IAWTHORNE AVE - 12425 Quantity 1.0000 Project U/M EA Price/Unit 200.0000 Debit Amount 200.00 .00 Total Amount 200.00 Credit Amount .00 200.00 $200.00 $0.00 $200.00 Batch 1cl invoices 1 Batch Total Gross $200.00 Botteli Totai _lncles..innalied Applied $0.00 Batch Total Net: $200.00 Granci -total Invoices 1 Grand Total Gross $200.00 c,rancl Tot-‘td LiriaesIgnated Applied $0.00 Grand Total Net $200.00 Run by Cindy Young on 12/12/2025 03:15:11 PM Page 1 of 1