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HomeMy WebLinkAboutBATCH POST LISTING 2026-00000146CITY OF ' TERLOO 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 MB Invoice Batch Post Listin • Miscellaneous Billing Batch Date 03/02/2026 Batch Number 2026-00000146 Invoice Type FLIF morass $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION -3026 ANSBOROUGH AVE STE B - 02/23/20 Jurisdiction Parcel 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 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 - 1237/1239 ANSBOROUGH - 02/26/2026 Jurisdiction Parcel 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 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 - 3628 KIMBALL AVE - 02/27/2026 Jurisdiction Parcel 7501 - HARDEE'S (Franklin St) 10777 Barkley St Suite 120 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Run by Veronica Barber on 03/05/2026 08:39:37 AM Page 1 of 2 CITY of i‘;,,,,,ATERLOO 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 Post Listing Miscellaneous Billing Batch Date 03/02/2026 Batch Number 2026-00000146 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 805 FRANKLIN ST - 02/27/2026 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 - 1905 COMMERCIAL ST - 02/25/2026 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 LOGAN AVE - 02/25/2026 Jurisdiction Parcel Batch Total Invoices 6 Batch Total Gross $720.00 Batch Total Undesignated Applied $0.00 Botch Total Net $720.00 Grand Total Invoices 6 Grand Total Gross $720.00 Grand Total Undesionated Applied $0.00 G rand Total Net $720.00 Run by Veronica Barber on 03/05/2026 08:39:37 AM Page 2 of 2