HomeMy WebLinkAboutBATCH EDIT LISTING 2026-00000089CITY OF
Department CC City Clerk
23517 - ELITE CAFE AND BAR
1108 JEFFERSON ST
WATERLOO IA 50702
Invoice Number 2026-00000261
Invoice Date 12/12/2025
G/L Date 12/12/2025
Due Date 01/12/2026
Billing Code
INSP 2,000
OCCUPANCY
G/L Account
010 13000 - Accounts Receivable
010-22-5100 3415 - Commercial Property Inspection Fee
MB Invoice Batch Edit Listing
Miscellaneous Billing
Batch Date 12/12/2025 Batch Number 2026-00000089
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 - 11181EFFERSON ST - 12-5-25"---
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.
Batch Total Invoice
1 Batch Total Gross $80.00 Batch Total Undesignated Applied $0.00 Batch Tot ai Net $80.00
Grand Total Invoices
1 Grand Total Gross $80.00 Grand Total Undesignated Applied $0.00 Grand Total Not $80.00
Run by Cindy Young on 12/12/2025 04:27:58 PM Page 1 of 1