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HomeMy WebLinkAboutBATCH EDIT LISTING 2026-00000157Invoice Number 2026-00000378 Invoice Date 03/16/2026 G/L Date 03/16/2026 Due Date 04/20/2026 CITY OF _ m TFRLoo 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 Edit 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 7 Description COMMERCIAL INSPECTION - 703 PROGRESS AVE - 03/16/226 Jurisdiction Parcel 20755 - PANCHERO'S MEXICAN GRILL 2475 CORAL COURT CORALVILLE IA 52241 Invoice Number 2026-00000377 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 er- Description COMMERCIAL INSPECTION - 2845 CROSSROADS BLVD - 03/13/2026 Jurisdiction Parcel 21000 - NOODLES & COMPANY Invoice Type FLIF Gross $80.00 ATTN: JENNIFER MCVAY Memo Invoice No 520 ZANG STREET, SUITE D Late Fees No Undesignated$0.00 Net Amount --°""" $80.00 BROOMFIELD CO 80021 Finance Fees No jenniferm@noodles.com Grant Email Enrollment: Not Enrolled Description COMMERCIAL INSPECTION - 2833 CROSSROADS BLVD - 03/13/2026 Jurisdiction Parcel 24934 - KRAVVE GOURMET POPCORN & MORE 1445 ANSBOROUGH AVE Invoice Type FLIF Memo Invoice No Gross $80.00 Undesignated $0.00 Run by Veronica Barber on 03/16/2026 05:11:38 PM Page 1 of 4 CITY OF TERLOO Department CC City Clerk Invoice Number 2026-00000382 Invoice Date 03/16/2026 G/L Date 03/16/2026 Due Date 04/20/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Dote 03/16/2026 Batch Number 2026-00000157 Description COMMERCIAL INSPECTION - 1451 AP. SBOROUGH AVE - 03/11/2026 Jurisdiction Parcel 22165 - TOKYO JAPANESE STEAKHOUSE, INC. 1931 SEARS WATERLOO IA 50702 7 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 $0.00 Late Fees No Net Amount �/ $100.00 Finance Fees No Grant �- Description COMMERCIAL INSPECTION - 1931 SEARS-ST - 03/12/�1026 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 $0.00 Late Fees No Net Amount /$150.00 Finance Fees No Grant 7 Description COMMERCIAL INSPECTION - 1615kSHOP 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 $0.00 Late Fees No Net Amount .�'' $200.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 3030 MARNIE AVE - 03/12/26'26 Jurisdiction Run by Veronica Barber on 03/16/2026 05:11:38 PM Page 3 of 4 CITY Of TERLOO Department CC City Clerk WATERLOO IA 50701 Invoice Number 2026-00000379 Invoice Date 03/16/2026 G/L Date 03/16/2026 Due Date 04/20/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 03/16/2026 Batch Number 2026-00000157 Net Amount / $80.00 Late Fees No Finance Fees No Grant Description COMMERCIAL INSPECTION - 144 ANSBOROUGH AVE - 03/16/2026 Jurisdiction Parcel 15150 - CABIN COFFEE COMPANY 2040 KIMBALL AV WATERLOO IA 50702 Invoice Number 2026-00000380 Invoice Date 03/16/2026 G/L Date 03/16/2026 Due Date 04/20/2026 Gross $80.00 Invoice Type FLIF 0.00 Memo Invoice No Undesignated $ Net Amount $80.00 Late Fees No Finance Fees No Grant -} Description COMMERCIAL INSPECTION - 2049-KIMBALL AVE - 03/11/2026 Jurisdiction Parcel 4469 - GOLDEN CHINA 106 BROOKERIDGE DR WATERLOO IA 50702 Invoice Number 2026-00000381 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 Net Amount $80.00 Late Fees No Finance Fees No Grant Description COMMERCIAL INSPECTION - 106 BROOKERIDGE DR - 03/11/2026 Jurisdiction Parcel 6280 - DOMINO'S PIZZA 1451 ANSBOROUGH AV WATERLOO IA 50701 Gross $80.00 Invoice Type FLIF 0.00 Memo Invoice No Undesignated $ Net Amount $80.00 Late Fees No Finance Fees No Grant Page 2 of 4 Run by Veronica Barber on 03/16/2026 05:11:38 PM CITY OF kt TERLOO MB Invoice Batch Edit Listing Miscellaneous Billing Department CC City Clerk Batch Date 03/16/2026 Batch Number 2026-00000157 Invoice Number 2026-00000385 Parcel Invoice Date 03/16/2026 G/L Date 03/16/2026 Due Date 04/20/2026 24931 - Tortas Tacos, Emilio Castro 602 Broadway St WATERLOO IA 50703 Invoice Number 2026-00000386 Invoice Date 03/16/2026 G/L Date 03/16/2026 Due Date 04/20/2026 Batch Total Invoices 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 - 602 BRIDA15WAY ST - 03/134202-6' Jurisdiction Parcel Grand Total Invoices 11 Batch Total Gross $1,090.00 Batch Total Undesignated Applied $0.00 Batch Total Net $1,090.00 11 Grand Total Gross $1,090.00 Total Undesignated Applied $0.00 Grand Total Net $1,090.00 Run by Veronica Barber on 03/16/2026 05:11:38 PM Page 4 of 4