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Home My WebLink AboutBATCH EDIT LISTING 2026-00000167CITY OF �TERLOO Department CC City Clerk 12217 - VERIDIAN CREDIT UNION - TOWER PARK 57 E TOWER PARK DR WATERLOO IA 50701 Invoice Number 2026-00000408 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 04/07/2026 Batch Number 2026-00000167 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated 00 Late Fees No Net Amount 80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 102 T ER PARK DR - 04/07/ Jurisdiction Parcel 24942 - Brown's Shoe Fit Co Invoice Type FLIF Gross $80.00 1515 Flammang Dr / Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount Finance Fees No Grant Description COMMERCIAL INSPECTION - 1515 FLAMMANG DR - 04/03 026 Jurisdiction Invoice Number 2026-00000409 Parcel Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 6140 - MCDONALD'S - LA PORTE RD 1010 SOUTH GRAND AVE SUITE #4 CHARLES CITY IA 50616 Invoice Number 2026-00000410 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 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 - 1709 LA ORTE RD - 04/06/2026 Jurisdiction Parcel 23189 - AMANI COMMUNITY SERVICES 2315 FALLS AVE Invoice Type FLIF Gross $150.00 Memo invoice No Undesignated / $0.00 Run by Veronica Barber on 04/07/2026 04:24:52 PM Page 1 of 7 CITY 4F kt ,ATERLOO Department CC City Clerk WATERLOO IA 50701 Invoice Number 2026-00000411 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 04/07/2026 Batch Number 2026-00000167 Late Fees No Net Amount t56.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 1024eW 4TH ST - 04/03/2626 Jurisdiction Parcel 21926 - RAYS SUPERMARKET INC 1975 FRANKLIN ST WATERLOO IA 50703 Invoice Number 2026-00000412 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 Invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount--1100.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 1975 FRA Wt1N ST - 04/03/2826 Jurisdiction Parcel 24916 - UNI Mart 1615 BISHOP AVE WATERLOO IA 50707 Invoice Number 2026-00000413 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 Invoice Type FLIF Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount _00.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 1615 BIS OP AVE - 04/0 26 Jurisdiction Parcel 24676 - THE SPOT #3 117 E SAN MARNAN DR WATERLOO IA 50702 Invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount .....*l'00.00 Finance Fees No Grant Run by Veronica Barber on 04/07/2026 04:24:52 PM Page 2 of 7 CITY OF t�tc,ATERL00 DepartmerIt CC City Clerk MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 04/07/2026 Batch Number 2026-00000167 Description COMMERCIAL INSPECTION - 117 E SAN,MARNAN DR - 04/ 2026 Jurisdiction Invoice Number 2026-00000414 Parcel Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 5893 - WOLFE EYE CLINIC 999 HOME PLAZA WATERLOO IA 50701 Invoice Number 2026-00000415 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 Invoice Type FLIF Gross $150.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount 50.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 999 H E PLZ - 04/03/26 Jurisdiction Parcel 4661 - TARGET STORE T1792 PO BOX 111 MINNEAPOLIS MN 55440 Invoice Number 2026-00000416 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 Invoice Type FLIF Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount Finance Fees No Grant Description COMMERCIAL INSPECTION - 1501 E SAN-KARNAN - 04/03/292fr Jurisdiction Parcel 24940 - Troy Sandwiches 3146 Kimball Ave WATERLOO IA 50701 Invoice Number 2026-00000417 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount ...,,$$0.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 3146 KIM Ir AVE - 04/03/2026 Jurisdiction Parcel Run by Veronica Barber on 04/07/2026 04:24:52 PM Page 3 of 7 CITY OF „ATERLOO Department CC City Clerk Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 Batch Date 04/07/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Number 2026-00000167 770111 - COUNTRY INN & SUITES 4025 HAMMOND AVE WATERLOO IA 50702.--- Invoice Number 2026-00000418 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 Invoice Type FLIF Memo Invoice No Late Fees No Finance Fees No Grant Description JCOMMERCIAL INSPECTION - 4025 HAMMOND AVE - 04/03/2026_ Jurisdiction Parcel Gross Undesignated Net Amount 10511 - HIGHWAY 63 DINER 3030 MARNIE AV WATERLOO IA 50701 Invoice Number 2026-00000419 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 Invoice Type FLIF Memo Invoice No Late Fees No Finance Fees No Grant Description COMMERCIAL INSPECTION - 3030 NA-IE AVE - 04/0?16 Jurisdiction Parcel —$100.00 $0.00 Gross $200.00 Undesignated $0.00 Net Amount 24941 - Tropical Smoothie Cafe 1039 Peoples Sq WATERLOO IA 50701 Invoice Number 2026-00000420 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 Invoice Type FLIF Memo Invoice No Late Fees No Finance Fees No Grant Description COMMERCIAL INSPECTION - 1039 PEgPES SQ - 04/01/2026 Jurisdiction Parcel Gross $80.00 Undesignated .00 Net Amount ,--41801.00 Run by Veronica Barber on 04/07/2026 04:24:52 PM Page 4 of 7 CITY OF ,ATERLOO Department CC City Clerk MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 04/07/2026 Batch Number 2026-00000167 11328 - RED APPLE CHINESE RESTAURANT 305 W 4TH ST WATERLOO IA 50701 Invoice Number 2026-00000421 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 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 - 30. 4TH ST - 03/31 2026 Jurisdiction Parcel )11)90" RIVER FRONT STADIUM '' 850 PARK RD WATERLOO IA 50703 Invoice Number 2026-00000422 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 Invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 Finance Fees No Grant Description CO GIAL-111SPECTION - 850 PARK RD - 03/31/2026 Jurisdiction Parcel 15159 - CVS PHARMACY, INC - 1825 E SAN MARNAN DR ATTN: CATHY TARDIE ONE CVS DRIVE, MC #1160 WOONSOCKET RI 02895 Invoice Numbe 2026-00000423 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FLIF Gross $80.00 No Undesignated $0.00 No Net Amount $80.00 No COMMERCIAL INSPECTION - 1825 E SF3J*'I RNAN - 03/30 Run by Veronica Barber on 04/07/2026 04:24:52 PM Page 5 of 7 CITY OF V413-ATERLOO Department CC City Clerk 24080 - BEST WESTERN 205 W 4TH ST WATERLOO IA 50702 Invoice Number 2026-00000424 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 Batch Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel Date FLIF No No No 04/07/2026 MB Invoice Batch Edit Listing Miscellaneous Billing COMMERCIAL INSPECTION - 205 W 4TH ST 03/24/026 Batch Number 2026-00000167 Gross Undesignated Net Amount $600.00 $0.00 �0.00 24657 - R SMOKES PLUS 3628 KIMBALL AVE WATERLOO IA 50701 Invoice Number 2026-00000425 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FLIF No No No COMMERCIAL INSPECTION - 362 IMBALL AVE - 03/31/2 Gross Undesignated Net Amount 4712 - OLIVE GARDEN 1315 E SAN MARNAN DR WATERLOO IA 50702 Invoice Number 2026-00000426 Invoice Date 04/07/2026 G/L Date 04/07/2026 Due Date 05/12/2026 Invoice Type Memo Invoice Late Fees Finance Fees Grant Description Jurisdiction Parcel FLIF No No No COMMERCIAL INSPECTION - 1315 ESAN MARNAN DR - 03/30/-1C Gross Undesignated Net Amount $200.00 $0.00 �00.00 $80.00 $0.00 �.r$8b.00 Batch Total Invoices 19 Batch Total Gross $2,740.00 Batch Total Undesignatecl Applied $0.00 Batch Total Net $2,740.00 Grand Total Invoices 19 Grand Total Gross $2,740.00 Grand Total Undesignated Applied $0.00 Grand Total Net $2,740.00 Run by Veronica Barber on 04/07/2026 04:24:52 PM Page 6 of 7