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HomeMy WebLinkAboutBATCH EDIT LISTING 2026-00000138CITY OF t u TERLOO Department CC City Clerk 22278 - EDO'S 110 EAST 11TH ST WATERLOO IA 50703 Invoice Number 2026-00000336 Invoice Date 02/18/2026 G/L Date 02/18/2026 Due Date 03/25/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 02/18/2026 Batch Number 2026-00000138 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 - 110 E 1ilt ST - 02/16/20 Jurisdiction Parcel 24913 - FAT CUP COFFEE COMPANY 37 FLETCHER AVE WATERLOO IA 50701 Invoice Number 2026-00000337 Invoice Date 02/18/2026 G/L Date 02/18/2026 Due Date 03/25/2026 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 FIRE INSPECTION - 37 FLETCHER AVE - 02/16 2026 Jurisdiction Parcel 21828 - JIM'S FOOD 437 SULLIVAN AV WATERLOO IA 50701 Invoice Number 2026-00000338 Invoice Date 02/18/2026 G/L Date 02/18/2026 Due Date 03/25/2026 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 FIRE INSPECTION - 437 SULLIVAN AVE - 02/I6/2026 Jurisdiction Parcel 5687 - JIM LIND STANDARD 230 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 Run by Veronica Barber on 02/18/2026 04:47:47 PM Page 1 of 3 CITY of s TERL O Department CC City Clerk Invoice Number 2026-00000339 Invoice Date 02/18/2026 G/L Date 02/18/2026 Due Date 03/25/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 02/18/2026 Batch Number 2026-00000138 Finance Fees Grant Description Jurisdiction Parcel No COMMERCIAL FIRE INSPECTION - 230 E RIDGEW AVE - 02/12/2026 21299 - ALI'S CORNER LIQUOR 1117 E 4TH ST WATERLOO IA 50703 Invoice Number 2026-00000340 Invoice Date 02/18/2026 G/L Date 02/18/2026 Due Date 03/25/2026 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 FIRE INSPECTION - 1117E 4TH ST - 02/16/202fi Jurisdiction Parcel 24912 - BOOTLEGGERS, JONES, JEREMY 310 E 4TH ST WATERLOO IA 50703 JEREMY.SCREAMINGEAGLE©GMAIL.COM Email Enrollment: Not Enrolled Invoice Number 2026-00000341 Invoice Date 02/18/2026 G/L Date 02/18/2026 Due Date 03/25/2026 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount J$80.00 Finance Fees No Grant � �r Description COMMERCIAL FIRE INSPECTION - 310 E-4TH ST - 2/17/2d26 Jurisdiction Parcel 12606 - CADILLAC LANES 650 LA PORTE RD WATERLOO IA 50702 7 Invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 650 LA PORTE RD - 02/17/166 Run by Veronica Barber on 02/18/2026 04:47:47 PM Page 2 of 3 CITY OF ATERLOO Department CC City Clerk Batch Date Jurisdiction Invoice Number 2026-00000342 Parcel Invoice Date 02/18/2026 G/L Date 02/18/2026 Due Date 03/25/2026 02/18/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Number 2026-00000138 Batch Total Invoices Grand Total Invoices 7 Batch Total Gross $580.00 Batch Total Undesignated Applied $0.00 Batch Total Net $580.00 7 Grand Total Gross $580.00 Grand Total Undesignated Applied $0.00 Grand Total Net $580.00 Run by Veronica Barber on 02/18/2026 04:47:47 PM Page 3 of 3