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HomeMy WebLinkAboutBATCH POST LISTING 2026-00000161Department CC City Clerk Batch Date 03/20/2026 Batch Number 2026-00000161 5995 - ARBY'S Invoice Type FLIF Gross $80.00 3657 KIMBALL AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 3657 KIMBALL AVE - 03/17/2026 Jurisdiction Invoice Number 2026-00000387 Parcel Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 20795 - SAC'S NEIGHBORHOOD PUB Invoice Type FLIF Gross $150.00 714 GRINDSTONE CIRCLE Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 2000 HAWTHORN AVE - 03/16/2026 Jurisdiction Invoice Number 2026-00000388 Parcel Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 24936 - Maid Rite Diner Invoice Type FLIF Gross $80.00 2808 University Ave Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 2808 UNIVERSITY AVE - 03/17/2026 Jurisdiction Invoice Number 2026-00000389 Parcel Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 3919 - KENTUCKY FRIED CHICKEN Invoice Type FLIF Gross $80.00 PO BOX 1428 Memo Invoice No Undesignated $0.00 HOULTON Late Fees No Net Amount $80.00 Run by Veronica Barber on 03/24/2026 11:34:54 AM Page 1 of 4 MB Invoice Batch Post Listing Miscellaneous Billing Department CC City Clerk Batch Date 03/20/2026 Batch Number 2026-00000161 HOULTON ME 04730 Finance Fees No Grant Description COMMERCIAL INSPECTION - 3115 KIMBALL AVE - 03/16/2026 Jurisdiction Invoice Number 2026-00000390 Parcel Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 20704 - EAST CHINA Invoice Type FLIF Gross $80.00 2315 LOGAN AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 2315 LOGAN AVE - 03/18/2026 Jurisdiction Invoice Number 2026-00000391 Parcel Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 24067 - GREENLEAF TOBACCO AND E-CIGS Invoice Type FLIF Gross $80.00 1503 E SAN MARNAN DR SUITE C Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 2313 LOGAN AVE - 03/18/2026 Jurisdiction Invoice Number 2026-00000392 Parcel Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 20390 - SUBWAY - LOGAN Invoice Type FLIF Gross $80.00 1241 ANSBOROUGH AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 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 03/24/2026 11:34:54 AM Page 2 of 4 MB Invoice Batch Post Listing Miscellaneous Billing Department CC City Clerk Batch Date 03/20/2026 Batch Number 2026-00000161 Jurisdiction Invoice Number 2026-00000393 Parcel Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 14592 - HOMETOWN FOODS Invoice Type FLIF Gross $80.00 1010 E MITCHELL AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 1010 E MITCHELL AVE - 03/19/2026 Jurisdiction Invoice Number 2026-00000394 Parcel Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 8099 - PAPA MURPHY'S Invoice Type FLIF Gross $80.00 3005 KIMBALL AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 3005 KIMBALL AVE - 03/17/2026 Jurisdiction Invoice Number 2026-00000395 Parcel Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 13976 - HANSEN'S DAIRY Invoice Type FLIF Gross $80.00 3015 KIMBALL AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 3015 KIMBALL AVE - 03/17/2026 Jurisdiction Invoice Number 2026-00000396 Parcel Invoice Date 03/20/2026 Run by Veronica Barber on 03/24/2026 11:34:54 AM Page 3 of 4 MB Invoice Batch Post 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 Invoice Type FLIF Gross $80.00 3045 KIMBALL AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 3045 KIMBALL AVE - 03/17/2026 Jurisdiction Invoice Number 2026-00000397 Parcel Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 21329 - MAID-RITE Invoice Type FLIF Gross $80.00 2808 UNIVERSITY AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 2808 UNIVERSITY AVE - 03/17/2026 Jurisdiction Invoice Number 2026-00000398 Parcel Invoice Date 03/20/2026 G/L Date 03/20/2026 Due Date 04/24/2026 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 03/24/2026 11:34:54 AM Page 4 of 4 MB Invoice Batch Post Listing Miscellaneous Billing