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HomeMy WebLinkAboutBATCH POST LISTING 2026-00000138CITY OF ,ATERLOO 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 Post Listing Miscellaneous Billing Batch Date 02/18/2026 Batch Number 2026-00000138 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated Late Fees No $0.00 Finance Fees No Net Amount $80.00 Grant Description COMMERCIAL FIRE INSPECTION - 110 E 11TH ST - 02/16/2026 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 Memo Invoice No $80.00 Undesignated Late Fees No g $0.00 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 Memo Invoice No $80.00 Undesignated $0•00 Late Fees No Net Amount Finance Fees No $80.00 Grant Description COMMERCIAL FIRE INSPECTION - 437 SULLIVAN AVE - 02/16/2026 Jurisdiction Parcel 5687 - JIM LIND STANDARD 230 E RIDGEWAY AV WATERLOO IA 50702 Run by Veronica Barber on 02/19/2026 02:11:14 PM Invoice Type FLIF Gross Memo Invoice No $80.00 Undesignated $0.00 Late Fees No Net Amount $80.00 Page 1 of 3 CITY OF s . = TE LOO Department CC City Clerk Invoice Number 2026-00000339 Parcel Invoice Date 02/18/2026 G/L Date 02/18/2026 Due Date 03/25/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 02/18/2026 Batch Number 2026-00000138 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 230 E RIDGEWAY AVE - 02/12/2026 Jurisdiction 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 - 1117 E 4TH ST - 02/16/2026 Jurisdiction Parcel 24912 - BOOTLEGGERS, JONES, JEREMY Invoice Type FLIF Gross 310 E 4TH ST Memo Invoice No $80.00 WATERLOO IA 50703 Undesignated $0.00 Late Fees No Net Amount $80.00 JEREMY.SCREAMINGEAGLE@GMAIL.COM Finance Fees No Email Enrollment: Not Enrolled Grant Invoice Number 2026-00000341 Invoice Date 02/18/2026 G/L Date 02/18/2026 Due Date 03/25/2026 Description COMMERCIAL FIRE INSPECTION - 310 E 4TH ST - 2/17/2026 Jurisdiction Parcel 12606 - CADILLAC LANES 650 LA PORTE RD WATERLOO IA 50702 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 FIRE INSPECTION - 650 LA PORTE RD - 02/17/2026 Run by Veronica Barber on 02/19/2026 02:11:14 PM Page 2 of 3 CITY OF ,ATERLOO Department CC City Clerk Jurisdiction Invoice Number 2026-00000342 Parcel Invoice Date 02/18/2026 G/L Date 02/18/2026 Due Date 03/25/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 02/18/2026 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 02/19/2026 02:11:14 PM Page 3 of 3