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Home My WebLink AboutBATCH EDIT LISTING 2026-000000831Y OF E RLOO Department CC City Clerk 6293 - BURGER KING 1215 ANSBOROUGH AV WATERLOO IA 50701 tno!ce Number 2026-00000240 invoice Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 Billing Code REINSPECTION 3 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 24725 - FISHSTICK MILLWORK 706 ANSBOROUGH AVE WATERLOO IA 50701 Invoice Nuari bier 2026-00000241 riv 0 Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 Billing Code REINSPECTION 3 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 5729 - CEDAR VALLEY FISH MARKET / 218 DIVISION ST WATERLOO IA 50703 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Data' 12/09/2025 Baticia NU ir bec 2026-00000083 Icivoice 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 - 12‘ANSBOROUGH AVE - 12-3-2‹... 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 .00 200-01 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 - 706 ANSBOROUGH AVE - 12-3-2‹ Jurisdiction Parcel Due To/Due From Quantity U/M Price/Unit Total Amount 1.0000 EA 200.0000 200. Project Debit Amount Credit Amount 200.00 .00 .00 200.00 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 - 218 DIVISION ST - 12-3-25 Run by Cindy Young on 12/09/2025 04:41:00 PM Page 1 of 9 Department CC City Clerk Batch Date Jurisdiction Invoice Number 2026-00000242 Parcel Invoice Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 Billing Code INSP 1 HH OCCUPANCY G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee Due To/Due From 12/09/2025 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Number 2026-00000083 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.Q9 15249 - BAMBOO RIDGE 4550 HESS RD WATERLOO IA 50702 Invoice Number 2026-00000243 Invoice Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 Billing Code REINSPECTION 3 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 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 - 4550 LA-PORTE RD - 12-445- 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.O1b 10511 - HIGHWAY 63 DINER 3030 MARNIE AV WATERLOO IA 50701 Invoice Number 2026-00000244 Invoice Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 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 - 3030NIE AVE-11-264 Jurisdiction Parcel Run by Cindy Young on 12/09/2025 04:41:00 PM Page 2 of 9 CITY OF TERL O Department CC City Clerk Batch Date MB Invoice Batch Edit Listing Miscellaneous Billing 12/09/2025 Batch Number 2026-00000083 Billing Code REINSPECTION 3 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 14048 - SCREAMING EAGLE 228 E 4TH ST WATERLOO IA 50703 Invoice Number 2026-00000245 Invoice Date 12/09/2025 G/L Date 12/09/2025 Due Dale 01/10/2026 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 Quantity U/M Price/Unit Total Amount 1.0000 EA 200.0000 200.00 Project Debit Amount Credit Amount 200.00 .00 .00 200.0a 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 - 228 E4TH - 11-25-25 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 p0 21386 - SNOWDEN HOUSE 306 WASHINGTON WATERLOO IA 50701 Invoice Number 2026-00000246 Invoice Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 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 - 306 WASHINGTON ST - 11-2425 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 12/09/2025 04:41:00 PM Page 3 of 9 CITY OF _TERLOO Department CC City Clerk G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 12081 - GROUT MUSEUM 503 SOUTH ST WATERLOO IA 50701 Invoice Number 2026-00000247 Invoice Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 Billing Code INSP 20,000 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 12/09/2025 Batch Number 2026-00000083 Due To/Due From Project Debit Amount Credit Amount 80.00 .00 .00 80.QB" 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 - 503 SCJUTH ST - 11-24-25 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 100156 22975 - SINGLE SPEED 325 COMMERCIAL ST WATERLOO IA 50703 Invoice Number 2026-00000248 Invoice Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 Billing Code INSP 20,000 OCCUPANCY G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 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 - 325 COMMERCIAL - 11-25 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 0 .00 Iwo Run by Cindy Young on 12/09/2025 04:41:00 PM Page 4 of 9 CITY OF k. PEKE O Department CC City Clerk 24828 - GREEN LEAF TOBACCO AND E-CIGS 1608 UNIVERSITY AVE WATERLOO IA 50701 l Invoice Number 2026-00000249 Invoice Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 Billing Code REINSPECTION 2 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 24571 - THE SLIPPERY PICKLE 341 FLETCHER AVE WATERLOO IA 50701 Invoice Number 2026-00000250 Invoice Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 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 12/09/2025 Batch Number 2026-00000083 Invoice Type FLIF Gross $150.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 1608 UNIVERSITY AVE - 12-5ei Jurisdiction Parcel Due To/Due From Quantity U/M Price/Unit Total Amount 1.0000 EA 150.0000 150.00 Project Debit Amount Credit Amount 150.00 .00 .00 150p6' Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant 1 Description COMMERCIAL INSPECTION - 341 FLE1 CHER 11-18- 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 80.80 13404 - THE OTHER PLACE 360 E RIDGEWAY AV WATERLOO IA 50702 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Run by Cindy Young on 12/09/2025 04:41:00 PM Page 5 of 9 CITY OF t.t,,ATERLOO Department CC City Clerk Batch D Description Jurisdiction Invoice Number 2026-00000251 Parcel Invoice Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 Billing Code INSP 2,000 OCCUPANCY G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 5230 - LOCKER ROOM LOUNGE 1918 HAWTHORNE AV WATERLOO IA 50702 Invoice Number 2026-00000252 Invoice Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 Billing Code INSP 2,000 OCCUPANCY G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 7692 - DOLLAR TREE 500 VOLVO PARKWAY CHESAPEAKE VA 23320 Invoice Number 2026-00000253 Invoice Date 12/09/2025 Due To/Due From MB Invoice Batch Edit Listing Miscellaneous Billing 12/09/2025 Batch Number 2026-00000083 COMMERCIAL INSPECTION - 360 E R,EWAY - 12-2- 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 %Leff 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 - 1918 HAWTIrIQ�2NE AVE - 12-5,5 Jurisdiction Parcel Quantity U/M Price/Unit Total Amount 1.0000 EA 70.0000 70.00 1.0000 EA 10.0000 10.00 Due To/Due From Project Debit Amount Credit Amount 80.00 00 .00 8 Invoice Type FLIF Gross $150.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 1921 HAWTHOR1CrE AVE - 11-1$,25 Jurisdiction Parcel Run by Cindy Young on 12/09/2025 04:41:00 PM Page 6 of 9 CITY OF Department G/L Date Due Date CC City Clerk 12/09/2025 01/10/2026 Billing Code REINSPECTION 2 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee Batch Date Due To/Due From 12/09/2025 Quantity 1.0000 Project MB Invoice Batch Edit Listing Miscellaneous Billing U/M EA Batch; Number 2026-00000083 Price/Unit 150.0000 Debit Amount 150.00 .00 Total Amount 150.00 Credit Amount .00 150.D6 23343 - FUSION BAR 1915 BOURLAND WATERLOO IA 50702 Invoice Number Invoice Date G/L Date Due Date 2026-00000254 12/09/2025 12/09/2025 01/10/2026 Billing Code INSP 2,000 OCCUPANCY 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 - 1915 B,pORLAND-11-17-25 Quantity 1.0000 1.0000 Project U/M EA EA Price/Unit 70.0000 10.0000 Gross Undesignated Net Amount Debit Amount 80.00 .00 Total Amount 70.00 10.00 Credit Amount .00 80.D9 24742 - PINK CLOUD SMOKE SHOP 3026 ANSBOROUGH AVE WATERLOO IA 50701 Invoice Number Invoice Date G/L Date Due Date Billing Code REINSPECTION 3 2026-00000255 12/09/2025 12/09/2025 01/10/2026 Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FLIF No No No COMMERCIAL INSPECTION - 3026 ANSBOROUGH - 11-21115 Quantity 1.0000 U/M EA Price/Unit 200.0000 Gross Undesignated Net Amount Total Amount 200.00 $80.00 $0.00 $80.00 $200.00 $0.00 $200.00 Run by Cindy Young on 12/09/2025 04:41:00 PM Page 7 of 9 CITY OF k',ATERLOO Department CC City Clerk G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 23832 - TJ MAXX 2705 CROSSROADS BLVD WATERLOO IA 50702 Invoice Number 2026-00000256 Invoice Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 Billing Code INSP 20,000 OCCUPANCY G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 24870 - PROFILE AESTHETICS 1040 ALABAR AVE WATERLOO IA 50701 Invoice Number 2026-00000257 Invoice Date 12/09/2025 G/L Date 12/09/2025 Due Date 01/10/2026 Billing Code INSP 2,000 OCCUPANCY G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee Batch Datt Due To/Due From MB Invoice Batch Edit Listing Miscellaneous Billing 12/09/2025 Balch Number 2026-00000083 Project Debit Amount Credit Amount 200.00 .00 .00 20 D' 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 - 2705 CROSSROADS - 12-1-25 Jurisdiction Parcel Quantity U/M Price/Unit Total Amount 1.0000 EA 90.0000 90.00 1.0000 EA 10.0000 10.00 Due To/Due From Project Debit Amount Credit Amount 100.00 .00 .00 100#0e 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 - 1040 ALA AR - 11-1045 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 80Af1 Run by Cindy Young on 12/09/2025 04:41:00 PM Page 8 of 9 CITY OF IS ATERLOO -do Batch Total Invoices MB Invoice Batch Edit Listing Miscellaneous Billing 18 Batch Total Gross $2,240.00 Batch Total Undesignated Applied $0.00 Batch Total Net $2,240.00 Grand Total Invoices 18 Grand Total Gross $2,240.00 Grand Total Undesignated Applied $0.00 Grand Total Net $2,240.00 Run by Cindy Young on 12/09/2025 04:41:00 PM Page 9 of 9