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Home My WebLink AboutBATCH POST LISTING 2026-00000144CITY OF TRLOO Department CC City Clerk 12631 - DOLLAR GENERAL 100 MISSION RIDGE GOODLL I I SVILLE TN 37072 Invoice Number 2026-00000349 Invoice Date 02/26/2026 G/L Date 02/26/2026 Due Date 04/02/2026 Batch Irtvcice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel Date FLIF No No No 02/26/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Number 2026-00000144 Gross Undesignated Net Amount COMMERCIAL FIRE INSPECTION - 3815 UNIVERSITY AVE - 02/23/2026 12855 - HAMPTON INN 2034 LA PORTE RD WATERLOO IA 50702 Invoice Number 2026-00000350 Invoice Date 02/26/2026 G/L Date 02/26/2026 Due Date 04/02/2026 Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FLIF No No No COMMERCIAL FIRE INSPECTION - 2034 LA PORTE RD - 02/24/2026 Gross Undesignated Net Amount 24921 - HWI Company, BUCHANAN, PAT 307 VAUGHN ST WATERLOO IA 50701 Invoice Number 2026-00000351 Invoice Date 02/26/2026 G/L Date 02/26/2026 Due Date 04/02/2026 Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FLIF No No No COMMERCIAL FIRE INSPECTION - 307 VAUGHN ST- 02/24/2026 Gross Undesignated Net Amount 6081 - VILLAGE INN 212 W RIDGEWAY AV WATERLOO IA 50701 Invoice Type Memo Invoice Late Fees FLIF No No Gross Undesignated Net Amount $80.00 $0.00 $80.00 $200.00 $0.00 $200.00 $80.00 $0.00 $80.00 $80.00 $0.00 $80.00 Run by Veronica Barber on 03/05/2026 08:39:22 AM Page 1 of 2 CITY OF Department CC City Clerk Invoice Number 2026-00000352 Invoice Date 02/26/2026 G/L Date 02/26/2026 Due Date 04/02/2026 Batch Date 02/26/2026 Finance Fees No Grant MB Invoice Batch Post Listing �sclla ors Billing Batch Number 2026-00000144 Description COMMERCIAL FIRE INSPECTION - 212 W RIDGEWAY AVE - 02/23/2026 Jurisdiction Parcel 4428 - BUZZ'S BAR 1016 MAYNARD WATERLOO IA 50701 Invoice Number 2026-00000353 Invoice Date 02/26/2026 G/L Date 02/26/2026 Due Date 04/02/2026 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 - 1016 MAYNARD AVE - 02/23/2026 Jurisdiction Parcel Batch Total Invoices 5 Batch Total Gross $520.00 Batch Total Undesignated Applied $0.00 Batch Total Net $520.00 Grand Total Invoices 5 Grand Total Gross $520.00 Grand Total Undesignated Applied $0.00 Grand Total Net $520.00 Run by Veronica Barber on 03/05/2026 08:39:22 AM Page 2 of 2