Loading...
HomeMy WebLinkAboutBATCH POST LISTING 2026-00000133CITY OF ,..„AJ1TERLOO Department CC City Clerk 14785 - LA MICHOACANA MEAT MARKET 1215 FRANKLIN ST WATERLOO IA 50703 Invoice Number 2026-00000328 Invoice Date 02/16/2026 G/L Date 02/16/2026 Due Date 03/23/2026 Batch Date Invoice Type FLIF Memo Invoice No Late Fees No Finance Fees No Grant Description Jurisdiction Parcel 02/16/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Number 2026-00000133 Gross Undesignated Net Amount COMMERCIAL FIRE INSPECTION - 1215 FRANKLIN ST - 02/10/2026 21820 - LA MICHOACANA RESTAURANT 1221 FRANKLIN ST WATERLOO IA 50703 Invoice Number 2026-00000329 Invoice Date 02/16/2026 G/L Date 02/16/2026 Due Date 03/23/2026 Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FLIF No No No COMMERCIAL FIRE INSPECTION - 1221 FRANKLIN ST - 02/10/2026 Gross Undesignated Net Amount 14982 - LONGHORN STEAKHOUSE #5374, VALERIE NIEVES P.O. BOX 695016 ORLANDO FL 32869 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 Memo Invoice No Late Fees No Finance Fees No Grant Description Jurisdiction Parcel Gross Undesignated Net Amount COMMERCIAL FIRE INSPECTION - 1425 E SAN MARNAN DR - 02/12/2026 4661 - TARGET STORE T1792 PO BOX 111 Invoice Type Memo Invoice FLIF No Gross Undesignated $80.00 $0.00 $80.00 $80.00 $0.00 $80.00 $200.00 $0.00 $200.00 $200.00 $0.00 Run by Veronica Barber on 02/17/2026 02:35:36 PM Page 1 of 3 CITY OF '" - TERLOO 9�a 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 Post Listing Miscellaneous Billing Batch Date 02/16/2026 Batch Number 2026-00000133 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1501 E SAN MARNAN DR - 02/13/2026 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 $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1916 E MITCHELL AVE - 02/13/2026 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 $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1340 LOGAN AVE - 02/13/2026 Jurisdiction Parcel 12631 - DOLLAR GENERAL 100 MISSION RIDGE GOODLLT I SVILLE TN 37072 Invoice Type FLIF Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $200.00 Finance Fees No Grant Run by Veronica Barber on 02/17/2026 02:35:36 PM Page 2 of 3 CITY OF 0/44 TERLOO Department CC City Clerk MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 02/16/2026 Batch Number 2026-00000133 Description COMMERCIAL FIRE INSPECTION - 1650 IDAHO ST - 02/13/2026 Jurisdiction Invoice Number 2026-00000334 Parcel Invoice Date 02/16/2026 G/L Date 02/16/2026 Due Date 03/23/2026 Batch Total Invoices 7 Batch Total Gross $1,160.00 Batch Total Undesionated Applied $0.00 Batch Total Net $1,160.00 Grand Total involces 7 Grand 1 otal Gross $1,160.00 Grand Total Undesignated Applied $0.00 Grand Total Net $1,160.00 Run by Veronica Barber on 02/17/2026 02:35:36 PM Page 3 of 3