Loading...
HomeMy WebLinkAboutBATCH POST LISTING 2026-00000141CITY OF k TER'L Department CC City Clerk 6750 - BOYS & GIRLS CLUB 515 LIME ST WATERLOO IA 50703 Invoice Number 2026-00000343 Parcel Invoice Date 02/24/2026 G/L Date 02/24/2026 Due Date 03/31/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 02/24/2026 Batch Number 2026-00000141 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 - 515 LIME ST - 02/19/2026 Jurisdiction 6750 - BOYS & GIRLS CLUB 515 LIME ST WATERLOO IA 50703 Invoice Number 2026-00000344 Invoice Date 02/24/2026 G/L Date 02/24/2026 Due Date 03/31/2026 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 - 815 E 4TH ST - 02/19/2026 Jurisdiction Parcel 24676 - THE SPOT #3 117 E SAN MARNAN DR WATERLOO IA 50702 Invoice Number 2026-00000345 Invoice Date 02/24/2026 G/L Date 02/24/2026 Due Date 03/31/2026 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 - 117 E SAN MARNAN DR - 02/18/2026 Jurisdiction Parcel 14472 - POPEYE'S CHICKEN & BISCUITS 1151 W 15th ST Unit 405 Invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 Run by Veronica Barber on 02/24/2026 10:33:21 AM Page 1 of 2 CITY OF Department CC City Clerk CHICAGO IL 60608 Invoice Number 2026-00000346 Invoice Date 02/24/2026 G/L Date 02/24/2026 Due Date 03/31/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 02/24/2026 Batch Number 2026-00000141 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 4015 LOWES BLVD - 02/19/2026 Jurisdiction Parcel 24916 - UNI Mart 1615 BISHOP AVE WATERLOO IA 50707 Invoice Number 2026-00000347 Invoice Date 02/24/2026 G/L Date 02/24/2026 Due Date 03/31/2026 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 - 1615 BISHOP AVE - 02/20/2026 Jurisdiction Parcel 20795 - SAC'S NEIGHBORHOOD PUB 714 GRINDSTONE CIRCLE WATERLOO IA 50702 Invoice Number 2026-00000348 Invoice Date 02/24/2026 G/L Date 02/24/2026 Due Date 03/31/2026 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 - 2000 HAWTHORNE AVE - 02/18/2026 Jurisdiction Parcel Batch Total Invoices Grand Total Invoices 6 Batch Total Gross $540.00 Bach Total Uncie-,ignaced Applied $0.00 Batch Total Net $540.00 6 i,rand Total Gross $540.00 Grand Total Undesignated Applied $0.00 Grand Total Net $540.00 Run by Veronica Barber on 02/24/2026 10:33:21 AM Page 2 of 2