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Home My WebLink AboutBATCH POST LISTING 2026-00000052Ceparirnem CC City Clerk 7728 Auo'SowC 42018xsLEYwvm FAqeB^uLr MN 55021 Invoice Number 2026-00000141 Invoice Date 10/17/2025 c/LDme 10/17/2025 Due Date 11/20/2025 MB Invoice Batch Post N ~st~n wm '��U��R(�(�[j� Billin g []U � _��' � Batch Date 10/17/025 mtch Nmmbu 0�� zom��Ty� �� Gmv$100.00 Memo Invoice No Vndegnated $0.00 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL INSPECTION '19183CHUKElKD'1O'6'25 Jurisdiction Parcel 6293 sUnGERxnvG 1215AmSo0nOUG*ov WATERLOO IA 50701 Invoice Number 2026-00000142 invoice Date 10/17/2025 s/Lnate 10/17y2025 Due Date 11/20/2025 Invoice Type FLIF Gross $100.00 Memo Invoice No ondeggnatem $0.00 Late Fees No Net Amount $100.00 Finance Fees No sen, Description COMMERCIAL INSPECTION 12158NSBOROUGH 10'1'25 Jurisdiction Parcel 240]2'Carpenters Diner 518]dffeoon Invoice Type FUF Gross $00.00 3046 Bethel Memo Invoice No undesignated $0.00 WATERLOO {4 50702 | Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION szuJsppERSom 9'12'25 ]ohsdiuJnn Invoice Number 2026'000001+3 Parcel Invoice Date 10/17/2025 s/Loate 10/17y2025 Due Date 11/20/2025 3613 COLomeusHIGH SCHOOL Invoice Type pup Gross $I35/00 3231 w9TH sT memo Invoice No undr ignuted $0.00 Y�x��z»i__I� �n7��__'____--__� �a*'�es No Net Amount $235.00 Run by Cindy Young on 10/31/2025 03:55:46 PM Page 1 of 8 CITY OF JTERLOO Department CC City Clerk Invoice Number 2026-00000144 Invoice Date 10/17/2025 G/L Date 10/17/2025 Due Date 11/20/2025 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 10/17/2025 Batch Number 2026-00000052 Finance F es No Grant Description COMMERCIAL INSPECTION - 3231 W 9TH - 9-11-25 Jurisdiction Parcel 3989 - CROSSROADS MALL 2060 CROSSROADS BLVD STE 124 WATERLOO IA 50702 Invoice Number 2026-00000145 Invoice Date 10/17/2025 G/L Date 10/17/2025 Due Date 11/20/2025 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 - 2060 CROSSROADS - 9-17-25 Jurisdiction Parcel 3989 - CROSSROADS MALL 2060 CROSSROADS BLVD STE 124 WATERLOO IA 50702 Invoice Number 2026-00000146 Invoice Date 10/17/2025 G/L Date 10/17/2025 Due Date 11/20/2025 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 - 2060 CROSSROADS - 9-17-25 Jurisdiction Parcel 7692 - DOLLAR TREE 500 VOLVO PARKWAY CHESAPEAKE VA 23320 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 - 1921 HAWTHORNE - 9-9-25 Run by Cindy Young on 10/31/2025 03:55:46 PM Page 2 of 8 CITY OF kt ATERLOO Department CC City Clerk Batch Date Jurisdiction Invoice Number 2026-00000147 Parcel Invoice Date 10/17/2025 G/L Date 10/17/2025 Due Date 11/20/2025 10/17/2025 MB Invoice Batch Post Listing Miscellaneous Billing Batch Number 2026-00000052 3596 - EAST HIGH SCHOOL 214 HIGH ST WATERLOO IA 50703 Invoice Number 2026-00000148 Invoice Date 10/17/2025 G/L Date 10/17/2025 Due Date 11/20/2025 Invoice Type FLIF Gross $610.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $610.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 214 HIGH ST - 9-16-25 Jurisdiction Parcel 11075 - EPI 760 ANSBOROUGH WATERLOO IA 50701 Invoice Number 2026-00000149 Invoice Date 10/17/2025 G/L Date 10/17/2025 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 - 760 ANSBOROUGH - 9-30-25 Jurisdiction Parcel 8015 - EPI - MAIN OFFICE 760 ANSBOROUGH WATERLOO IA 50701 Invoice Number 2026-00000150 Invoice Date 10/17/2025 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 - 3927 UNIVERSITY - 10-1-25 Jurisdiction Parcel Run by Cindy Young on 10/31/2025 03:55:46 PM Page 3 of 8 CITY OF ,.. ATERLOO MB Invoice Batch Post Listing Miscellaneous Billing Department CC City Clerk Batch Date 10/17/2025 Batch Number 2026-00000052 G/L Date 10/17/2025 Due Date 11/25/2025 8015 - EPI - MAIN OFFICE 760 ANSBOROUGH WATERLOO IA 50701 Invoice Number 2026-00000151 Invoice Date 10/17/2025 G/L Date 10/17/2025 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 - 3675 UNIVERSITY - 10-1-25 Jurisdiction Parcel 24520 - EXPRESS MART 2027 FALLS AVE WATERLOO IA 50701 Invoice Number 2026-00000152 Invoice Date 10/17/2025 G/L Date 10/17/2025 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 - 2027 FALLS - 10-8-25 Jurisdiction Parcel 6854 - FAREWAY 40 W SAN MARNAN DR WATERLOO IA 50702 Invoice Number 2026-00000153 Invoice Date 10/17/2025 G/L Date 10/17/2025 Due Date 11/25/2025 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 - 40 W SAN MARNAN - 10-6-25 Jurisdiction Parcel Run by Cindy Young on 10/31/2025 03:55:46 PM Page 4 of 8 CITY OF Department CC City Clerk MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 10/17/2025 Batch Number 2026-00000052 24725 - FISHSTICK MILLWORK 706 ANSBOROUGH AVE WATERLOO IA 50701 Invoice Number 2026-00000154 Invoice Date 10/17/2025 G/L Date 10/17/2025 Due Date 11/25/2025 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 - 706 ANSBOROUGH - 9-25-25 Jurisdiction Parcel 23308 - FRED BECKER ELEMENTARY 1239 SHELDON ST WATERLOO IA 50701 Invoice Number 2026-00000155 Invoice Date 10/17/2025 G/L Date 10/17/2025 Due Date 11/25/2025 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 - 1239 SHELDEN - 9-15-25 Jurisdiction Parcel 12855 - HAMPTON INN 2034 LA PORTE RD WATERLOO IA 50702 Invoice Number 2026-00000156 Invoice Date 10/17/2025 G/L Date 10/17/2025 Due Date 11/25/2025 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 - 2034 LA PORTE - 10-1-25 Jurisdiction Parcel 5689 - HOOVER INTERMEDIATE 630 HILLCREST RD Invoice Type FLIF Gross Memo Invoice No Undesignated $235.00 $0.00 Run by Cindy Young on 10/31/2025 03:55:46 PM Page 5 of 8 CITY OF Zt../.4.1"ERLOO Department CC City Clerk WATERLOO IA 50701 Invoice Number 2026-00000157 Invoice Date 10/17/2025 G/L Date 10/17/2025 Due Date 11/25/2025 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 10/17/2025 Batch Number 2026-00000052 Ltite No Net An-ftymIt $235.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 630 HILLCREST - 9-16-25 Jurisdiction Parcel 12084 - HY-VEE WINE & SPIRITS 2126 KIMBALL AV WATERLOO IA 50702 Invoice Number 2026-00000158 Invoice Date 10/17/2025 G/L Date 10/17/2025 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 - 2126 KIMBALL - 10-1-25 Jurisdiction Parcel 24479 - KWIK STAR - E RIDGEWAY AVE 1626 OAK ST LA CROSSE WI 54602 Invoice Number 2026-00000159 Invoice Date 10/17/2025 G/L Date 10/17/2025 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 - 135 E RIDGEWAY - 9-19-25 Jurisdiction Parcel 7635 - KWIK STAR #380 - 9TH ST 1626 OAK ST LA CROSS WI 54602 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 10/31/2025 03:55:46 PM Page 6 of 8 Dcpamncm [[ City Clerk N&�� 1��~�~�� ~�� Listing N�N�� J�mmnn��N�� w�m�NN ��N. ��N��U�NmmMiscellaneous Billing Batch Date 10/17/2025 Batcomvrnbt, 2026-00000052 De oinmon COMMERCIAL INSPECTION 506vv9T*-10'13'25 Jurisdiction Invoice Number 2026-00000160 Parcel Invoice Date 10/17/2025 s/LDate 10/17/2025 Due Date 11/25y2025 13502-LOU HENRY ELEMENTARY 312 RACHAEL WATERLOO IA 50702 Invoice Number 2026-00000161 Invoice Date 10/17/025 s/LDate 10/17y2025 Due Date 11/25/2025 Invoice Type rLIF Gross $235.00 Memo Invoice No Undeignated $KOO Late Fees No Net Amount $23I00 Finance Fees No Grant Description COMMERCIAL INSPECTION -]12RACHAEL 9'10'25 Jurisdiction Parcel 10758 SAM3CLUB #6514 zzocTOWER PARK on WATERLOO IA 50701 Invoice Number 2026-00000162 Invoice Date 10y17/2025 s/LDate 10/17/205 Due Date 11/25/2025 Invoice Type RIF Gross $200.00 Memo Invoice No undesignated $0.00 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL INSPECTION IlOETOWER PARK '9'18'Z5 Jurisdiction Parcel /3067 NEIGHBORHOOD MART 2100uAFAyeTTsST WATERLOO IA 50703 Invoice Number 2026*0000163 Invoice Type FLIF Gross $80.00 Memo Invoice No tfndesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION '2zm}zzOZLAFoxETTE 10'1'25 Jurisdiction Parcel Run by Cindy Young on 10/31/2025 03:55:46 PM Page 7 of 8 CITY OF ATERLOO MB Invoice Batch Post Listing Miscellaneous 1ffing Department CC City Clerk Batch Date 10/17/2025 Batch Number 2026-00000052 Invoice Date 10/17/2025 G/L Date 10/17/2025 Due Date 11/25/2025 Batch Total Invoices 23 Batch Total Gross $3,600.00 Batch Total Undesignated Applied $0.00 Batch Total Net $3,600.00 Grand Total irisloc..es 23 Grand Total 6r.oss $3,600.00 Grand Total Unde.signated Applled $0.00 Grand Total Net $3,600.00 Run by Cindy Young on 10/31/2025 03:55:46 PM Page 8 of 8