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HomeMy WebLinkAboutBATCH EDIT LISTING 2026-00000133CITY OF -- ,AATERLOO Department CC City Clerk 14785 - LA MICHOACANA MEAT MARKET 1215 FRANKLIN ST WATERLOO IA 50703 410.10V.Cr%Oi- qoI r l; b;-. oJrtatc4, r, r1Atti ` c 6r o Wn; I{ ou. Wtrt ouJ' Invoice Number 2026-00000328 Invoice Date 02/16/2026 G/L Date 02/16/2026 Due Date 03/23/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Dana 02/16/2026 Batch Number 2026-00000133 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 FIRE INSPECTION - 1215NKLIN ST - 0211772026 Jurisdiction Parcel 21820 - LA MICHOACANA RESTAURANT 1221 FRANKLIN ST WATERLOO IA 50703 Una otcjarNo* \fir I.s+, t far n l ►reset ie" WW, It 4044 UtLV t Dui". Invoice Number 2026-00000329 invoice Date 02/16/2026 G/L Date 02/16/2026 Due Date 03/23/2026 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount ,.$80.00 Finance Fees No Grant � AN Description COMMERCIAL FIRE INSPECTION - 1221 FRKLIN ST - 02/1D12026 Jurisdiction Parcel 14982 - LONGHORN STEAKHOUSE #5374, VALERIE NIEVES 1425 E SAN MARNAN AV WATERLOO IA 50702 licensinglaw@darden.com Email Enrollment: Not Enrolled Invoice Number 2026-00000330 Invoice Date 02/16/2026 G/L Date 02/16/2026 Due Date 03/23/2026 Invoice Type FLIF Gross $200.00 Memo Invoice No Undesignated $0.00 I. ate Fees No Net Amount ......-$200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1425 E SAN MARNAN DR - 02/1226 Jurisdiction Parcel 4661 - TARGET STORE T1792 PO BOX 111 in os`ce Type FLIF Gross $200.00 memo invoice No Undesignated $0.00 Run by Veronica Barber on 02/16/2026 10:35:01 AM Page 1 of 3 CITY OF Department CC City Clerk MINNEAPOLIS MN 55440 Invoice Number 2026-00000331 Invoice Date 02/16/2026 G/L Date 02/16/2026 Due Date 03/23/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Data 02/16/2026 Batch Number 2026-00000133 Late Fees No Net Amount 00.00 Finance Fees No Grant / Description COMMERCIAL FIRE INSPECTION - 1501 E'SAN MARNAN DR - 022026 Jurisdiction Parcel 24621 - LOLO FOOD MARKET 1916 E MITCHELL AVE WATERLOO IA 50702 Invoice Number 2026-00000332 Invoice Date 02/16/2026 G/L Date 02/16/2026 Due Date 03/23/2026 Invoice Type FLIF Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount ,$r2'60.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1916 E MITCHELL AVE 02/13/2e6 Jurisdiction Parcel 7692 - DOLLAR TREE 500 VOLVO PARKWAY CHESAPEAKE VA -23320 Invoice Number 2026-00000333 Invoice Date 02/16/2026 G/L Date 02/16/2026 Due Date 03/23/2026 Invoice Type FLIF Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount J¢200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1340 LOGAN AVE - 02/136 Jurisdiction Parcel 12631 - DOLLAR GENERAL 100 MISSION RIDGE GOODLE 1 I SVILLE TN 37072 Invoice Type FLIF Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount Finance Fees No Grant Run by Veronica Barber on 02/16/2026 10:35:01 AM Page 2 of 3 CITY OF " TERLOO .. MB Invoice Batch Edit Listing Miscellaneous Billing Department CC City Clerk Batch Date 02/16/2026 Batch Number 2026-00000133 Description COMMERCIAL FIRE INSPECTION - 1650 IDAHO' ST - 02/13/ 6 Jurisdiction Invoice Number 2026-00000334 Parcel Invoice Date 02/16/2026 G/L. Date 02/16/2026 Due Date 03/23/2026 Batch 'iota( Invoices Grand Total Invoices 7 Batch Total Gross $1,160.00 Batch Total Unciesignated Applied $0.00 Batch Thai Net $1,160.00 7 Grand Total Gross $1,160.00 Grand Total Undesignated Applied $0.00 Grand Total Net $1,160.00 Run by Veronica Barber on 02/16/2026 10:35:01 AM Page 3 of 3