The URL can be used to link to this page

Home My WebLink AboutBATCH EDIT LISTING 2026-00000144Department CC City Clerk 12631 - DOLLAR GENERAL 100 MISSION RIDGE GOODLETTSVILLE TN 37072 Invoice Number 2026-00000349 Invoice Date 02/26/2026 G/L Date 02/26/2026 Due Date 04/02/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 02/26/2026 Batch Number 2026-00000144 Invoice Type FLIF Gruss $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount ____80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 3845 UNNERSITY AVE - 02/23,' t 6 Jurisdiction Parcel 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 FLIF Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount .— $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION -.WA LA PORTE RD - 02/24/2026 Jurisdiction Parcel 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 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 - 307'QAUGHN ST- 02/24/2026 Jurisdiction Parcel 6081 - VILLAGE INN 212 W RIDGEWAY AV WATERLOO IA 50701 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount / $80.00 Run by Veronica Barber on 02/26/2026 10:50:31 AM Page 1 of 2 CITY OF ,ATERLOO Department CC City Clerk Invoke Number 2026-00000352 Invoice Date 02/26/2026 G/L Date 02/26/2026 Due Date 04/02/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 02/26/2026 Batch Number 2026-00000144 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 212 ‘N...1216GEWAY AVE - 02/2112026 jurisdiction Parcel 4428 - BUZZ'S BAR 1016 MAYNARD WATERLOO IA 50701 7 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-K.AcINARD AVE - 02/23026- Jurisdiction Parcel Batch Total -Inv • ices 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 Unclesignated Applied $0.00 Grand Total Net $520.00 Run by Veronica Barber on 02/26/2026 10:50:31 AM Page 2 of 2