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Home My WebLink AboutBATCH EDIT LISTING 2026-00000056CITY OF ,ATERLOO Department CC City Clerk 15249 - BAMBOO RIDGE 4550 HESS RD WATERLOO IA 50702 Invoice Number Invoice Date G/L Date Due Date Billing Code REINSPECTION 2 G/L Account 2026-00000164 10/22/2025 10/22/2025 11/25/2025 Batch Da Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel Due To/Due From 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 7692 - DOLLAR TREE 500 VOLVO PARKWAY CHESAPEAKE VA 23320 Invoice Number invoice Date G/L Date Due i)ete 2026-00000165 10/22/2025 10/22/2025 11/25/2025 Billing Code REINSPECTION 1 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 23043 - FREDDY'S 2046 SOVIA DR WATERLOO IA 50702 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 Description 10/22/2025 FLIF No No No MB Invoice Batch Edit Listing Miscellaneous Billing COMMERCIAL INSPECTION - 4550 LAPORTE RD - 10-22-25 Quantity 1.0000 Project FLIF No No No U/M EA Fitch Number 2026-00000056 Gross Undesignated Net Amount Price/Unit 150.0000 COMMERCIAL INSPECTION - 1921 HAWTHORNE - 10-13-25 Quantity 1.0000 Project FLIF No No No U/M EA Price/Unit 100.0000 COMMERCIAL INSPECTION - 2046 SOVIA DR - 10-10-25 Total Amountl 150.00 Debit Amount Credit Amount 150.00 .00 .00 150.001 Gross Undesignated Net Amount Debit Amount 100.00 .00 Gross Undesignated Net Amount Total Amount 100.00 Credit Amount .00 100.00 $150.00 $0.00 $150.00 $100.00 $0.00 $100.00 $100.00 $0.00 $100.00 Run by Cindy Young on 11/20/2025 04:51:54 PM Page 1 of 8 CITY OF ATERLOC Department CC City Clerk MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 10/22/2025 Batch Number 2026-00000056 Jurisdic io! Invoice Number 2026-00000166 Parcel Invoice Date 10/22/2025 G/L Date 10/22/2025 Due Date 11/25/2025 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 .00 100.00 4639 - HAWKEYE CHILD DEVELOPMENT CENTER PO BOX 8015 WATERLOO IA 50704 Invoice Number 2026-00000167 Invoice Date 10/22/2025 G/L Date 10/22/2025 Due Date 11/25/2025 Billing Code INSP 2,000 OCCUPANCY G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 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 - 1501 E ORANGE RD - 10-7-25 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 80.00 24040 - HIPPODROME AUDITORIUM 250 ANSBOROUGH AVE WATERLOO IA 50701 Invoice Number 2026-00000168 Invoice Date 10/22/2025 G/L Date 10/22/2025 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 - 250 ANSBOROUGH AVE - 10-8-25 Jurisdiction Parcel Run by Cindy Young on 11/20/2025 04:51:54 PM Page 2 of 8 CITY OF _../ATERLO MB Invoice Batch Edit Listing Miscellaneous Billing Department CC City Clerk Batch Date 10/22/2025 Batch Number 2026-00000056 Due Date 11/25/2025 Billing Code REINSPECTION 1 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 24517 - THE NEXT LEVEL 229 E 4TH ST WATERLOO IA 50703 Invoice Number 2026-00000169 Invoice Date 10/22/2025 G/L Date 10/22/2025 Due Date 11/25/2025 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 100.0000 100.00 Project Debit Amount Credit Amount 100.00 .00 .00 100.00 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 - 225-229 E 4TH ST - 10-13-25 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 80.00 13354 - NEW STAR LIQUOR 1625 W 4TH ST WATERLOO IA 50702 Invoice Number 2026-00000170 Invoice Date 10/22/2025 G/L Date 10/22/2025 Due Date 11/25/2025 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 - 1625 W 4TH ST - 10-6-25 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 11/20/2025 04:51:54 PM Page 3 of 8 CITY OF '--A,ATERLOO Department CC City Clerk G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee Batch Date Due To/Due From MB Invoice Batch Edit Listing Miscellaneous Billing 10/22/2025 Batch Number 2026-00000056 Project Debit Amount Credit Amount 80.00 .00 .00 80.00 23347 - ORANGE ELEMENTARY SCHOOL 5805 KIMBALL AVE WATERLOO IA 50701 Invoice Number 2026-00000171 Invoice Date 10/22/2025 G/L Date 10/22/2025 Due Date 11/25/2025 Billing Code INSP 50,000 OCCUPANCY G/L Account Invoice Type FLIF Gross $235.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $235.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 5805 KIMBALL AV - 9-16-25 Jurisdiction Parcel Due To/Due From Quantity 1.0000 1.0000 Project U/M EA EA Price/Unit 225.0000 10.0000 Debit Amount Total Amount 225.00 10.00 Credit Amounts 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 5760 - PIZZA HUT - ANSBOROUGH - #4346 720 W 20TH ST PITTSBURG KS 66762 Invoice Number 2026-00000172 Invoice Date 10/22/2025 G/L Date 10/22/2025 Due Date 11/25/2025 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 - 1130 ANSBOROUGH AVE - 10-9-25 235.00 .00 .00 235.00 Gross Undesignated Net Amount Quantity U/M Price/Unit Total Amount 1.0000 EA 100.0000 100.00 Project Debit Amount Credit Amount 100.00 .00 .00 100.00 14472 - POPEYE'S CHICKEN & BISCUITS Invoice Type FLIF $100.00 $0.00 $100.00 Gross $80.00 Run by Cindy Young on 11/20/2025 04:51:54 PM Page 4 of 8 CITY OF Department CC City Clerk 1151 W 15th ST Unit 405 CHICAGO IL 60608 Invoice Number 2026-00000173 Invoice Date 10/22/2025 G/L Date 10/22/2025 Due Date 11/25/2025 MB Invoice Batch Edit Listin Miscellaneous Billing Batch Date 10/22/2025 Batch Number 2026-00000056 Memo Invoice No Undesignated Late Fees No Net Amount Finance Fees No Grant Description COMMERCIAL INSPECTION - 4015 LOWES - 10-6-25 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 G/L Account Due To/Due From Project Debit Amount Credit Amount 010 13000 - Accounts Receivable 80.00 .00 010-22-5100 3415 - Commercial Property Inspection Fee .00 80.00 15367 - PROFESSIONAL OFFICE SERVICES 2757 BURTON AV WATERLOO IA 50703 Invoice Number 2026-00000174 Invoice Date 10/22/2025 G/L Date 10/22/2025 Due Date 11/25/2025 Billing Code INSP 100,000 OCCUPANCY G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee $0.00 $80.00 Invoice Type FLY Gross $610.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $610.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 2757 BURTON AVE - 10-14-25 Jurisdiction Parcel Due To/Due From Quantity U/M Price/Unit Total Amount 1.0000 EA 600.0000 600.00 1.0000 EA 10.0000 10.00 Project Debit Amount Credit Amount 610.00 .00 .00 610.00 24073 - ROYAL LEGACY CHRISTIAN ACADEMY 620 W 5TH ST WATERLOO IA 50702 Invoice Type FUF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Run by Cindy Young on 11/20/2025 04:51:54 PM Page 5 of 8 CITY OF ATERLOO Department CC City Clerk MB Invoice Batch Edit Listin Miscellaneous Billing Batch Date 10/22/2025 Batch Number 2026-00000056 Grant Description Jurisdiction Invoice Number 2026-00000175 Parcel Invoice Date 10/22/2025 G/L Date 10/22/2025 Due Date 11/25/2025 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 COMMERCIAL INSPECTION - 620 W 5TH ST - 9-25-25 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 80.00 3085 - SAM'S CLUB #6514 Invoice Type FLIF Gross $200.00 210 E TOWER PARK DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 210 E TOWER PARK - 10-10-25 Jurisdiction Invoice Number 2026-00000176 Parcel Invoice Date 10/22/2025 G/L Date 10/22/2025 Due Date 11/25/2025 Billing Code REINSPECTION 3 G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 4661 - TARGET STORE T1792 PO BOX 111 MINNEAPOLIS MN 55440 Invoice Number 2026-00000177 Invoice Date 10/22/2025 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 .00 200.00 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 - 1501 E SAN MARNAN DR - 9-30-25 Jurisdiction Parcel Run by Cindy Young on 11/20/2025 04:51:54 PM Page 6 of 8 CITY OF MB Invoice Batch Edit Listing Miscellaneous Billing Department CC City Clerk Batch Date 10/22/2025 Batch Number 2026-00000056 G/L Date 10/22/2025 Due Date 11/25/2025 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 .00 100.00 7072 - UNITED BEVERAGE 2604 W AIRLINE HWY WATERLOO IA 50703 Invoice Number 2026-00000178 Invoice Date 10/22/2025 G/L Date 10/22/2025 Due Date 11/25/2025 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 - 2604 W AIRLINE HWY - 9-18-25 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 .00 100.00 7072 - UNITED BEVERAGE 2604 W AIRLINE HWY WATERLOO IA 50703 Invoice Number 2026-00000179 Invoice Date 10/22/2025 G/L Date 10/22/2025 Due Date 11/25/2025 Billing Code INSP 2,000 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 - 2750 W AIRLINE HWY - 9-18-25 Jurisdiction Parcel Quantity U/M Price/Unit Total Amount 1.0000 EA 70.0000 70.00 Run by Cindy Young on 11/20/2025 04:51:54 PM Page 7 of 8 CITY OF ,ATE L Department CC City Clerk OCCUPANCY G/L Account 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee Batch Date Due To/Due From MB Invoice Batch Edit Listing Misce laneaus Billina 10/22/2025 Batch Number 2026-00000056 1.0000 EA 10.0000 10.00 Project Debit Amount Credit Amount 80.00 .00 .00 80.00 23310 - 1850 PATIO GRILL 1850 W RIDGEWAY AVE WATERLOO IA 50701 Invoice Number 2026-00000180 Invoice Date 10/22/2025 G/L Date 10/22/2025 Due Date 11/25/2025 Billing Code INSP 2,000 OCCUPANCY G/L Account 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 - 1850 W RIDGEWAY - 9-25-25 Jurisdiction Parcel Quantity U/M Price/Unit Total Amount Due To/Due From 1.0000 1.0000 Project EA 70.0000 70.00 EA 10.0000 10.00 Debit Amount Credit Amount 010 13000 - Accounts Receivable 010-22-5100 3415 - Commercial Property Inspection Fee 80.00 .00 .00 80.001 Batch Total oices 17 Batch Total Gross $2,355.00 Batch 'Total ndesignaied Al $0.00 Batch Total Net $2,355.00 Grand Total Invoices 17 Grand Total Gross $2,355.00 yr nd Total Undesignated Applied $0.00 Grand Total Net $2,355.00 Run by Cindy Young on 11/20/2025 04:51:54 PM Page 8 of 8