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HomeMy WebLinkAboutBATCH EDIT LISTING 2026-00000161CITY OF ATERLOO Department CC City Clerk 5995 - ARBY'S 3657 KIMBALL AV WATERLOO IA 50702 Invoice Number 2026-00000387 Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 03/20/2026 Batch Number 2026-00000161 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 - 3657 KIMBALL AVE - 03/17/2026 Jurisdiction Parcel 20795 - SACS NEIGHBORHOOD PUB 714 GRINDSTONE CIRCLE WATERLOO IA 50702 Invoice Number 2026-00000388 Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 Invoice Type FLIF Gross $150.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 2000 HAWTHORN AVE - 03/16/2026 Jurisdiction Parcel 24936 - Maid Rite Diner 2808 University Ave WATERLOO IA 50701 Invoice Number 2026-00000389 Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 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 - 2808 UNIVERSITY AVE - 03/17/2026 Jurisdiction Parcel 3919 - KENTUCKY FRIED CHICKEN PO BOX 1428 HOULTON Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Run by Veronica Barber on 03/20/2026 12:48:44 PM Page 1 of 4 CITY OF kt� �,ATERLOO Department CC City Clerk HOULTON ME 04730 Invoice Number 2026-00000390 Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 03/20/2026 Batch Number 2026-00000161 Finance Fees No Grant Description COMMERCIAL INSPECTION - 3115 KIMBALL AVE - 03/16/2026 Jurisdiction Parcel 20704 - EAST CHINA 2315 LOGAN AV WATERLOO IA 50703 Invoice Number 2026-00000391 Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 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 - 2315 LOGAN AVE - 03/18/2026 Jurisdiction Parcel 24067 - GREENLEAF TOBACCO AND E-CIGS 1503 E SAN MARNAN DR SUITE C WATERLOO IA 50701 Invoice Number 2026-00000392 Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 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 - 2313 LOGAN AVE - 03/18/2026 Jurisdiction Parcel 20390 - SUBWAY - LOGAN 1241 ANSBOROUGH AVE WATERLOO IA 50701 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 - 2311 LOGAN AVE - 03/18/2026 Run by Veronica Barber on 03/20/2026 12:48:44 PM Page 2 of 4 CITY OF TERLOO Department CC City Clerk Batch Date Jurisdiction Invoice Number 2026-00000393 Parcel Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 03/20/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Number 2026-00000161 14592 - HOMETOWN FOODS 1010 E MITCHELL AV WATERLOO IA 50702 Invoice Number 2026-00000394 Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 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 - 1010 E MITCHELL AVE - 03/19/2026 Jurisdiction Parcel 8099 - PAPA MURPHY'S 3005 KIMBALL AV WATERLOO IA 50702 Invoice Number 2026-00000395 Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 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 - 3005 KIMBALL AVE - 03/17/2026 Jurisdiction Parcel 13976 - HANSEN'S DAIRY 3015 KIMBALL AV WATERLOO IA 50702 Invoice Number 2026-00000396 Invoice Date 03/20/2026 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 - 3015 KIMBALL AVE - 03/17/2026 Jurisdiction Parcel Run by Veronica Barber on 03/20/2026 12:48:44 PM Page 3 of 4 CITY OF ..,./ATERLOO MB Invoice Batch Edit Listing Miscellaneous Billing Department CC City Clerk Batch Date 03/20/2026 Batch Number 2026-00000161 G/L Date 03/20/2026 Due Date 04/24/2026 6018 - SUB CITY 3045 KIMBALL AVE WATERLOO IA 50702 Invoice Number 2026-00000397 Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 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 - 3045 KIMBALL AVE - 03/17/2026 Jurisdiction Parcel 21329 - MAID -RITE 2808 UNIVERSITY AV WATERLOO IA 50701 CM .1 Zn2c� - ©o 9bo 39 Invoice Number 2026-00000398 Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 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 - 2808 UNIVERSITY AVE - 03/17/2026 Jurisdiction Parcel Batch Total Invoices 12 Batch Total Gross $1,030.00 Batch Total Undesignated Applied $0.00 Batch Total Net $1,030.00 Grand Total Invoices 12 Grand Total Gross $1,030.00 Grand Total Undesignated Applied $0.00 Grand Total Net $1,030.00 Run by Veronica Barber on 03/20/2026 12:48:44 PM Page 4 of 4