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HomeMy WebLinkAboutBATCH EDIT LISTING 2026-00000100CITY OF Lt ATERLOO Department CC City Clerk 22165 - TOKYO BAY 1931 SEARS WATERLOO IA 50702 Invoice Number Invoice Date G/L Date Due Date 2026-00000274 12/30/2025 12/30/2025 01/01/2026 Billing Code INSP 2,000 OCCUPANCY G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 15249 - BAMBOO RIDGE 4550 HESS RD WATERLOO IA 50702 Invoice Number 2026-00000275 invoice Date 12/30/2025 G/L Date 12/30/2025 Due Date 01/01/2026 Billing Code REINSPECTION 3 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 14982 - LONGHORN STEAKHOUSE #5374 1425 E SAN MARNAN AV WATERLOO IA 50702 Batch Date Invoice Type FLIF Memo Invoice No Late Fees No Finance Fees No Grant Description 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 MB Invoice Batch Edit Listing Miscellaneous Billing 12/30/2025 COMMERCIAL INSPECTION - 1931"‘ARS - Quantity 1.0000 1.0000 Project FLIF No No No U/M EA EA Batch Number 2026-00000100 Gross Undesignated Net Amount Price/Unit 70.0000 10.0000 COMMERCIAL INSPECTION - 4550 LA PC(ITE RD - 12-29‘ FLIF No No No Quantity 1.0000 Project U/M EA Price/Unit 200.0000 Debit Amount 80.00 .00 Gross Undesignated Net Amount Debit Amount 200.00 .00 Gross Undesig nated Net Amount Total Amount 70.00 10.00 Credit Amount .00 813Er Total Amount 200.00 Credit Amount .00 200.0.0'4 $80.00 $0.00 $80.00 $200.00 $0.00 $200.00 $200.00 $0.00 $200.00 Run by Cindy Young on 12/30/2025 04:35:47 PM Page 1 of 3 CITY OF /1TERLOO Department CC City Clerk Invoice Number Invoice Date G/L Date Due Date Billing Code REINSPECTION 3 G/L Account 2026-00000276 12/30/2025 12/30/2025 01/01/2026 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 12/30/2025 B tcil Number Description COMMERCIAL INSPECTION - 14 SAN MARNAN DR - 12-29-25 Jurisdiction Parcel Due To/Due From Quantity 1.0000 Project U/M EA Price/Unit 200.0000 Debit Amount 200.00 .00 2026-00000100 Total Amount 200.00 Credit Amount 20 .00 13067 - NEIGHBORHOOD MART 2100 LAFAYEIIE ST WATERLOO IA 50703 Invoice Number Invoice Date G/L Date Due Date 2026-00000277 12/30/2025 12/30/2025 01/01/2026 Billing Code REINSPECTION 1 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel Due To/Due From FLIF No No No COMMERCIAL INSPECTION - 2100-21 FAYETTE AVE - 12-29 25 Quantity 1.0000 Project U/M EA Price/Unit 100.0000 Gross Undesignated Net Amount Debit Amount 100.00 .00 Total Amount 100.00 Credit Amount .00 100.De 24657 - R SMOKES PLUS 3628 KIMBALL AVE WATERLOO IA 50701 Invoice Number 2026-00000278 Invoice Date 12/30/2025 G/L Date 12/30/2025 Duce Date 01/01/2026 Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FLIF No No No COMMERCIAL INSPECTION - 3628 KIMBALAAVE - 12-29-21 Gross Undesignated Net Amount $100.00 $0.00 $100.00 $100.00 $0.00 $100.00 Run by Cindy Young on 12/30/2025 04:35:47 PM Page 2 of 3 CITY OF 4. F TERLOO Department CC City Clerk Batch Date MB Invoice Batch Edit Listing Miscellaneous Billing 12/30/2025 Batch Number 2026-00000100 Billing Code REINSPECTION 1 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 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 Batch Total Jncoices 5 Batch Total Gross $680.00 Batch Total Undesianated Applied $0.00 Batch Iota i Net $680.00 Grand Total In c}ices 5 Grand Total Gross $680.00 Grand Total Undesignated Applied $0.00 Grand Total Net $680.00 Run by Cindy Young on 12/30/2025 04:35:47 PM Page 3 of 3