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Home My WebLink AboutBATCH POST LISTING 2026-00000141 (2)CITY OF • ATERLOO Department CC City Clerk 6750 - BOYS & GIRLS CLUB 515 LIME ST WATERLOO IA 50703 z Invoice Number 2026-00000343 Invoice Date 02/24/2026 G/L Date 02/24/2026 Due Date 03/31/2026 Batch Date Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FLIF No No No 02/24/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Number 2026-00000141 Goss $80.00 Undesignated $0.00 Net Amount $80.00 COMMERCIAL FIRE INSPECTION - 515 I<I'ME ST - 02/19/3.026 6750 - BOYS & GIRLS CLUB 515 LIME ST WATERLOO IA 50703 z Invoice Number 2026-00000344 Invoice Date 02/24/2026 G/L Date 02/24/2026 Due Date 03/31/2026 Invoice Type Menlo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FLIF No No No COMMERCIAL FIRE INSPECTION - 815 E 41'cl ST - 02/19/O6 Gross Undesignated Net Amount 24676 - THE SPOT #3 117 E SAN MARNAN DR WATERLOO IA 50702 Invoice Number 2026-00000345 Invoice Date 02/24/2026 GiL Date 02/24/2026 Due Date 03/31/2026 Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FLIF No No No COMMERCIAL FIRE INSPECTION - 117 E SAN IMANAN DR - 02/1/2026 Gross Undesignated Net Amount 14472 - POPEYE'S CHICKEN & BISCUITS 1151 W 15th ST Unit 405 Invoice Type Memo Invoice Late Fees FLIF No No Gross Undesignated Net Amount $80.00 $0.00 $80.00 $80.00 $0.00 $80.00 $100.00 $0.00 Run by Veronica Barber on 02/24/2026 08:04:33 AM Page 1 of 2 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 Edit Listing Miscellaneous Billing Batch Date 02/24/2026 Batch Number 2026-00000141 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 401WES BLVD - 02/19/2432r 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 —1100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1615 iM<HOP AVE - 02/2.(426 Jurisdiction Parcel 20795 - SACS 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 FUF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount .--1100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 2000 HAAPPFCRNE AVE - 02/18/766 Jurisdiction Parcel Batch Total Invoices 6 Batch Total Gross $540.00 Batch Total Undesignated Applied $0.00 Batch Total Net $540.00 Grand Total invoices 6 Grand Totil Gross $540.00 Grand Total Undesignated Applied $0.00 Grand Total Net $540.00 Run by Veronica Barber on 02/24/2026 08:04:33 AM Page 2 of 2