HomeMy WebLinkAboutBATCH EDIT LISTING 2026-00000090CITY OF
ATERLOO
Department CC City Clerk
14477 - GOLF HEADQUARTERS
1850 WEST RIDGEWAY, SUITE 1
WATERLOO IA 50701
Invoice Number 2026-00000262
Invoice Date 12/12/2025
G/L Date 12/12/2025
Due Date 01/15/2025
Billing Code
INSP 20,000
OCCUPANCY
G/L Account
010 13000 - Accounts Receivable
010-22-5100 3415 - Commercial Property Inspection Fee
Batch Total litvoices
• MB Invoice Batch Edit Listing
Miscellaneous Billing
Batch Date 12/12/2025 Batch Number 2026-00000090
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 - 1850 14161;GEWAY - 12-4-2
Jurisdiction
Parcel
Due To/Due From
Quantity U/M Price/Unit Total Amount
1.0000 EA 90.0000 90.00
1.0000 EA 10.0000 10.00
Project Debit Amount Credit Amount
100.00 .00
.00 100.00
1 Batch Total Gross $100.00 Batch Total Undesignated Applied $0.00 Batt.; Total Net $100.00
Grand Total Invoices
1 Grand Total Gross $100.00 Grand Total ifiridesictroted Applied $0.00 Grand Total Nct $100.00
Run by Cindy Young on 12/12/2025 04:52:25 PM
Page 1 of 1