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Home My WebLink AboutBATCH EDIT LISTING 2026-00000150CITY OF I�,I��TERt00 Department CC City Clerk 4661 - TARGET STORE T1792 PO BOX 111 MINNEAPOLIS MN 55440 Invoice Number 2026-00000367 Invoice Date 03/10/2026 G/L Date 03/10/2026 Due Date 04/14/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 03/10/2026 Batch Number 2026-00000150 Invoice Type FLIF Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount Finance Fees No Grant � Description COMMERCIAL FIRE INSPECTION - 150f E SAN MARNAN DR - 03/09/2326 Jurisdiction Parcel 23521 - CASEY'S GENERAL STORE 1 SE CONVENIENCE BLVD ANKENY IA 50021 Invoice Number 2026-00000368 Invoice Date 03/10/2026 G/L Date 03/10/2026 Due Date 04/14/2026 Invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated0.00 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 190 W RIDGEWAY AVE - 03/06 26 Jurisdiction Parcel 24517 THE NEXT LEVEL I Invoice Type FLIF Gross $80.00 229 E 4TH ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 j Late Fees No Net Amount .....40.00 Finance Fees No Grant � Description COMMERCIAL FIRE INSPECTION - 225-229'{4TI-KT - 03/0z1/2026 Jurisdiction invoice Number 2026-00000369 Parcel Invoice Date 03/10/2026 G/L Date 03/10/2026 D.Dal,' 04/14/2026 5893 - WOLFE EYE CLINIC 999 HOME PLAZA 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 03/10/2026 03:53:05 PM Page 1 of 3 CITY OF k`IATERLOO Department CC City Clerk Invoice Number 2026-00000370 Invoice Date 03/10/2026 G/L Date 03/10/2026 Due Date 04/14/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 03/10/2026 Batch Number 2026-00000150 Finance Fees No Grant "� Description COMMERCIAL FIRE INSPECTION - 999 HO - 10/20/2ut5 Jurisdiction Parcel 5027 - WATERLOO SOFTBALL ASSOCIATION PO BOX 2134 WATERLOO IA 50704 Invoice Number 2026-00000371 Invoice Date 03/10/2026 G/L Date 03/10/2026 Due Date 04/14/2026 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount ...$80.00 Finance Fees No Grant /� 0•' Description COMMERCIAL FIRE INSPECTION - 11394SEPHINE ST - 03/09/2026 Jurisdiction Parcel 23044 - CHICK-FIL-A 1331 FLAMMANG DR WATERLOO IA 50702 Invoice Number 2026-00000372 Invoice Date 03/10/2026 G/L Date 03/10/2026 Due Date 04/14/2026 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount A80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1331 FLAMMING DR - 03/06/20‘‘ Jurisdiction Parcel 22675 - AMIGOS 1415 E SAN MARNAN DR WATERLOO IA 50702 invoice Type FLIF Gross $80.00 Merno Invoice No Undesignated $0.00 Late Fees No Net Amount 80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1415 E SAN MARNAN DR - 03/09/20 Run by Veronica Barber on 03/10/2026 03:53:05 PM Page 2 of 3 CITY OF kt ATERLOO Department CC City Clerk Batch Date Jurisdiction Invoice Number 2026-00000373 Parcel Invoice Date 03/10/2026 G/L Date 03/10/2026 Due Date 04/14/2026 03/10/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Number 2026-00000150 24621 - LOLO FOOD MARKET 1916 E MITCHELL AVE WATERLOO IA 50702 Invoice Number 2026-00000374 Invoice Date 03/10/2026 G/L Date 03/10/2026 Due Date 04/14/2026 Invoice Type FLIF Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount e„,$.200.00 Finance Fees No Grant �� Description COMMERCIAL FIRE INSPECTION - 1916 E MIKHELL AVE - 03/10/2026 Jurisdiction Parcel 24927 - PUFF CITY SMOKE SHOP 1916 E MITCHELL AVE STE B WATERLOO IA 50702 Invoice Number 2026-00000375 Invoice Date 03/10/2026 G/L Date 03/10/2026 Due Date 04/14/2026 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 - 1916 E'MITCHELL AVE STE 8 -03/1 /26 Jurisdiction Parcel Batch Total Invoices 9 Batch Total Gross $980.00 Batch Total Undesignated Applied $0.00 Batch Total Net $980.00 Grand Total Invoices 9 Grand Total Gross $980.00 Grand Total Undesignated Applied $0.00 Grand Total Net $980.00 Run by Veronica Barber on 03/10/2026 03:53:05 PM Page 3 of 3