HomeMy WebLinkAboutBATCH POST LISTING 2026-00000157CITY OF
tfkt,,ITERL00
Department CC City Clerk
MB Invoice Batch Post Listing
Miscellaneous Billing
Batch Date 03/16/2026 Batch Number 2026-00000157
Description COMMERCIAL INSPECTION - 1451 ANSBOROUGH AVE - 03/11/2026
Jurisdiction
Invoice Number 2026-00000382 Parcel
Invoice Date 03/16/2026
G/L Date 03/16/2026
Due Date 04/20/2026
22165 - TOKYO JAPANESE STEAKHOUSE,
INC.
1931 SEARS
WATERLOO IA 50702
Invoice Number 2026-00000383
Invoice Date 03/16/2026
G/L Date 03/16/2026
Due Date 04/20/2026
Invoice Type FLIF Gross
$100.00
Memo Invoice No Undesignated
Late Fees No $0.00
Net Amount $100.00
Finance Fees No
Grant
Description COMMERCIAL INSPECTION - 1931 SEARS ST - 03/12/2026
Jurisdiction
Parcel
24916 - UNI Mart
1615 BISHOP AVE
WATERLOO IA 50707
Invoice Number 2026-00000384
Invoice Date 03/16/2026
G/L Date 03/16/2026
Due Date 04/20/2026
Invoice Type FLIF Gross $150.00
Memo Invoice No Undesignated
Late Fees No $0.00
Net Amount $150.00
Finance Fees No
Grant
Description COMMERCIAL INSPECTION - 1615 BISHOP AVE - 03/13/2026
Jurisdiction
Parcel
10511 - HIGHWAY 63 DINER
3030 MARNIE AV
WATERLOO IA 50701
Invoice Type FLIF Gross $200.00
Memo Invoice No Undesignated
Late Fees No $0.00
Net Amount $200.00
Finance Fees No
Grant
Description COMMERCIAL INSPECTION - 3030 MARNIE AVE - 03/12/2026
Jurisdiction
Run by Veronica Barber on 03/19/2026 11:20:16 AM
Page 3 of 4
CITY OF
IR ' 4-' ATERLOO
„./4
--e.;"
...do
Department CC City Clerk
23046 - JIMMY JOHN'S
703 PROGRESS AVE
WATERLOO IA 50701
Invoice Number 2026-00000376
Invoice Date 03/16/2026
G/L Date 03/16/2026
Due Date 04/20/2026
MB Invoice Batch Post Listing
Miscellaneous Billing
Batch Date 03/16/2026 Batch Number 2026-00000157
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 INSPECTION - 703 PROGRESS AVE - 03/16/2026
Jurisdiction
Parcel
20755 - PANCHERO'S MEXICAN GRILL Invoice Type FLIF Gross $80.00
2475 CORAL COURT1 Memo Invoice No Undesignated $0.00
CORALVILLE IA 52241 Late Fees No Net Amount $80.00
Finance Fees No
Grant
Description COMMERCIAL INSPECTION - 2845 CROSSROADS BLVD - 03/13/2026
Jurisdiction
Invoice Number 2026-00000377 Parcel
Invoice Date 03/16/2026
G/L Date 03/16/2026
Due Date 04/20/2026
21000 - NOODLES & COMPANY
ATTN: JENNIFER MCVAY
520 ZANG STREET, SUITE D
BROOMFIELD CO 80021
jenniferm@noodles.com
Email Enrollment: Not Enrolled
Invoice Number 2026-00000378
Invoice Date 03/16/2026
G/L Date 03/16/2026
Due Date 04/20/2026
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 INSPECTION - 2833 CROSSROADS BLVD - 03/13/2026
Jurisdiction
Parcel
24934 - KRAWE GOURMET POPCORN &
MORE
1445 ANSBOROUGH AVE
Invoice Type FLIF
Memo Invoice No
Gross $80.00
Undesignated $0.00
Run by Veronica Barber on 03/19/2026 11:20:16 AM Page 1 of 4
O
O
O
0
O
kip
N
O
N O
O
E
0
Batch Number
0
0
0
(13
0
U
U
U
0
E
0
0
0
N
Ln
O
O
J
ce
LJJ
0 0
Z Z
Finance Fees
Vo
N
O
VD
0
COMMERCIAL INSPECTION - 1445 ANSBOROUGH AVE
c c
O O
cL c-.)
i L p v
c u cn u
1�CULa
L
V 0 r1 o_
v
0
J
ate)
0
v
0
0 0 0
0 o o
CO 00
LL
J 0 0 0
LL Z Z Z
COMMERCIAL INSPECTION - 2040 KIMBALL AVE - 03/11/2026
v
v _U V)
a O a) c c
F- c cn LL 0 O
a) H a) • a) o_ V_
U 0 LL u u L p
O E a)2 c u N Tu
J • LL u0 ,-, p_,
0)
0
v
Z 0
v v
'0'0
c c
H H
O 0
l0
N
O O
v
0
J
CD
a)
0
v
0
o O 0
0 0 0
o -IA-CO
-EA-
LL
J 0 0 0
LL Z Z
O
O
Z Ln
LLI
U a
Lu
IJJ
0 Y0
0 O 0
m w
lv 0 Q
Tr O
Finance Fees
O • 0
O u
u
i v �
v
L
d
rO lD
O 0
VD O
+i N
M d'
0 O
0)
0
J
0
v
0
0 0 0
o o
co
LL
J 0 0 0
lJ_ Z Z Z
Finance Fees
0
Run by Veronica Barber on 03/19/2026 11:20:16 AM
Miscellaneous Billi
2026-00000157
Batch Number
U
U
U
v
U
a
c
Ln
o• c
Net Amount
• 0 0 0
LLzzz
O
U
E O
W
111
ui
0
tfl
ro
r >-
o �
O
CT, CN1
O
N tD
WATERLOO
Jurisdiction
v
U
0
2026-00000386
Invoice Number
Invoice Date
a) (1)
m to
0 0
(1)
CD 0
Batch Total Net
Batch Zotal Undesignated Applied
Batch Total Gross
Batch Total Invoices
Grand Total Net
Grand Total Undesignated Applied
Grand Total Gross
Grand Total Invoices
Run by Veronica Barber on 03/19/2026 11:20:16 AM