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Home My WebLink AboutBATCH EDIT LISTING 2026-00000148CITY OF .'d _TERL O Department CC City Clerk 5893 - WOLFE EYE CLINIC 999 HOME PLAZA WATERLOO IA 50701 Invoice Number 2026-00000360 Invoice Date 03/09/2026 G/L Date 03/09/2026 Due Date 04/13/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 03/09/2026 Batch Number 2026-00000148 invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount300.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 999 HOME PLZ - 03/0 26 Jurisdiction Parcel 24925 - PERKINS 4045 HAMMOND AVE WATERLOO IA 50701 Invoice Number 2026-00000361 Invoice Date 03/09/2026 G/L Date 03/09/2026 Due Date 04/13/2026 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 - 4045 HAMMOND AVE - 02/2 /2026 Jurisdiction Parcel 6259 - RED CARPET GOLF 1409 NEWELL ST WATERLOO IA 50703 7 Invoice Number 2026-00000362 Invoice Date 03/09/2026 G/L Date 03/09/2026 Due Date 04/13/2026 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 - 1409 NEWELL ST - 03/03/e26 Jurisdiction Parcel 23189 - AMANI COMMUNITY SERVICES Invoice Type FLIF Gross $100.00 2315 FALLS AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $100.00 Run by Veronica Barber on 03/09/2026 08:52:47 AM Page 1 of 3 CITY OF g/TERLOO Department CC City Clerk MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 03/09/2026 Batch Number 2026-00000148 Invoice Number 2026-00000363 Invoice Date 03/09/2026 G/L Date 03/09/2026 Due Date 04/13/2026 Finance Fees Grant Description Jurisdiction Parcel No COMMERCIAL FIRE INSPECTION - 1024 WM1 ST - 03/0 026 12631 - DOLLAR GENERAL 100 MISSION RIDGE GOODLETTSVILLE TN 37072 Invoice Number 2026-00000364 Invoice Date 03/09/2026 G/L Date 03/09/2026 Due Date 04/13/2026 Invoice Type FLIF Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount 4200.00 Finance Fees No Grant /- ...---- Description COMMERCIAL FIRE INSPECTION - 1650 IDAHO ST - 03/06/2026 Jurisdiction Parcel 7692 - DOLLAR TREE 500 VOLVO PARKWAY CHESAPEAKE VA 23320 invoice Number 2026-00000365 Invoice Date 03/09/2026 G/L Date 03/09/2026 Due Date 04/13/2026 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 - 13401OGAN AVE - 03/0b/2026 Jurisdiction Parcel 24926 - SAVVY BEAN 218 E 4TH ST WATERLOO IA 50703 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 - 218E 4TH ST - 03/06/2026 Run by Veronica Barber on 03/09/2026 08:52:47 AM Page 2 of 3 CITY OF ',ATERLOO Department CC City Clerk Batch Date Jurisdiction Invoice Number 2026-00000366 'Parcel Invoice Date 03/09/2026 G/L Date 03/09/2026 Due Date 04/13/2026 03/09/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Number 2026-00000148 Batch lote Invoices 7 Batch Total Gross $840.00 Batch Total Unciesignated Applied $0.00 Batch Total Net $840.00 Grand Total invoices 7 Grand Total Gross $840.00 Grand Total Undesignated Applied $0.00 Grand Total Net $840.00 Run by Veronica Barber on 03/09/2026 08:52:47 AM Page 3 of 3