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Home My WebLink AboutBATCH POST LISTING 2026-00000170CITY OF I` ° Y ATERLOO J Department CC City Clerk 24679 - POPPY'S SPORTS PUB 2026 BOPP WATERLOO IA 50702 Invoice Number 2026-00000427 Invoice Date 04/14/2026 G/L Date 04/14/2026 Due Date 05/19/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 04/14/2026 Batch Number 2026-00000170 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 - 2026 BOPP ST - 04/09/2026 Jurisdiction Parcel 24621 - LOLO FOOD MARKET 1916 E MITCHELL AVE WATERLOO IA 50702 Invoice Number 2026-00000428 Invoice Date 04/14/2026 G/L Date 04/14/2026 Due Date 05/19/2026 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 - 1916 E MITCHELL AVE - 04/13/2026 Jurisdiction Parcel 7501 - HARDEE'S (Franklin St) 10777 Barkley St Suite 120 LEAWOOD KS 66211 Invoice Number 2026-00000429 Invoice Date 04/14/2026 G/L Date 04/14/2026 Due Date 05/19/2026 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 - 805 GRANKLIN ST - 04/10/2026 Jurisdiction Parcel 24119 - IRON HORSE SALOON 303 W 4TH ST WATERLOO IA 50702 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Run by Veronica Barber on 04/21/2026 09:08:16 AM Page 1 of 2 CITY OF 'TERLOO MB Invoice Batch Post Listing Miscellaneous Billing Department CC City Clerk Batch Date 04/14/2026 Batch Number 2026-00000170 Finance Fees No Grant Description COMMERCIAL INSPECTION - 303 W 4TH ST - 04/08/2026 Jurisdiction Invoice Number 2026-00000430 Parcel Invoice Date 04/14/2026 G/L Date 04/14/2026 Due Date 05/19/2026 3361 - HALF PINT SALOON 1831 INDEPENDENCE AV WATERLOO IA 50707 Invoice Number 2026-00000432 Invoice Date 04/14/2026 G/L Date 04/14/2026 Due Date 05/19/2026 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $80.00 Late Fees No Net Amount $0.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 1831 INDEPENDENCE AVE - 04/08/2026 Jurisdiction Parcel Batch Total Invoices 5 Batch Total Gross $540.00 Batch Total Undesignated Applied $80.00 Batch Total Net $460.00 Grand Total Invoices 5 Grand Total Gross $540.00 Grand Total Undesignated Applied $80.00 Grand Total Net $460.00 Run by Veronica Barber on 04/21/2026 09:08:16 AM Page 2 of 2