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HomeMy WebLinkAboutBATCH EDIT LISTING 2026-00000146CITY OF TE L C Department CC City Clerk 24742 - PINK CLOUD SMOKE SHOP 3026 ANSBOROUGH AVE WATERLOO IA 50701 Invoice Number 2026-00000354 Invoice Date 03/02/2026 G/L Date 03/02/2026 Due Date 04/06/2026 Batch Date Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FLIF No No No 03/02/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Number 2026-00000146 Gross Undesignated Net Amount COMMERCIAL FIRE INSPECTION -3026 ANSBOROUGH AVE STE B - 02/23/20 9180 - SUBWAY- ANSBOROUGH 1241 ANSBOROUGH AVE WATERLOO IA 50701 Invoice Number 2026-00000355 Invoice Date 03/02/2026 G/L Date 03/02/2026 Due Date 04/06/2026 Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FLIF No No No Gross Undesignated Net Amount COMMERCIAL FIRE INSPECTION - 1237/1239 ANSBOROUGH - 02/26/2026 24657 - R SMOKES PLUS 3628 KIMBALL AVE WATERLOO IA 50701 Invoice Number 2026-00000356 Invoice Date 03/02/2026 G/L Date 03/02/2026 Due Date 04/06/2026 Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FLIF No No No COMMERCIAL FIRE INSPECTION - 3628 KIMBALL AVE - 02/27/2026 Gross Undesignated Net Amount 7501 - HARDEE'S (Franklin St) 10777 Barkley St Suite 120 Invoice Type Memo Invoice Late Fees FLIF No No Gross Undesignated Net Amount $200.00 $0.00 $200.00 $80.00 $0.00 $80.00 $200.00 $0.00 $200.00 $80.00 $0.00 $80.00 Run by Veronica Barber on 03/05/2026 08:35:12 AM Page 1 of 2 Department CC City Clerk LEAWOOD KS 66211 Invoice Number 2026-00000357 Invoice Date 03/02/2026 G/L Date 03/02/2026 Due Date 04/06/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 03/02/2026 Batch Number 2026-00000146 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 805 FIKLIN ST - 02/26 Jurisdiction Parcel 21821 - JASSIE'S BAR & GRILL 1905 COMMERCIAL ST WATERLOO IA 50701 Invoice Number 2026-00000358 Invoice Date 03/02/2026 G/L Date 03/02/2026 Due Date 04/06/2026 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 - 1965 COMMERCIAL ST - 02/25/2426 Jurisdiction Parcel 14476 - LOGAN CONVENIENCE STORE 735 LOGAN AV WATERLOO IA 50703 Invoice Number 2026-00000359 Invoice Date 03/02/2026 G/L Date 03/02/2026 Due Date 04/06/2026 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 - 735 LQGAN AVE - 02/25/M526 Jurisdiction Parcel Batch Total Invoices 6 Batch Total Gross $720.00 Batch Total Unc esignated Applied $0.00 Batch Total Net $720.00 Grand Tot I InvO c Grand Total Gross $720.00 signated Applied $0.00 Grand Total Net $720.00 Run by Veronica Barber on 03/02/2026 03:00:51 PM Page 2 of 2