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Home My WebLink AboutBATCH POST LISTING 2026-00000174CITY OF �` r „aTERLOO } Department CC City Clerk 24067 - GREENLEAF TOBACCO AND E-CIGS 1503 E SAN MARNAN DR SUITE C WATERLOO IA 50701 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 04/21/2026 Batch Number 2026-00000174 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 - 2313 LOGAN AVE - 04/17/2026 Jurisdiction Invoice Number 2026-00000433 Parcel Invoice Date 04/21/2026 G/L Date 04/21/2026 Due Date 05/26/2026 22280 - BASAL WOOD FIRED PIZZA CO 225 WEST 4TH ST WATERLOO IA 50701 Invoice Number 2026-00000434 Invoice Date 04/21/2026 G/L Date 04/21/2026 Due Date 05/26/2026 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 - 225 W 4TH ST - 04/16/2026 Jurisdiction Parcel 3311 - SUNNYSIDE COUNTRY CLUB 1600 OLYMPIC DR WATERLOO IA 50701 Invoice Number 2026-00000435 Invoice Date 04/21/2026 G/L Date 04/21/2026 Due Date 05/26/2026 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 - 1600 OLYMPIC DR - 04/15/2026 Jurisdiction Parcel 15371 - CASEY'S GENERAL STORE #2867 1 SE CONVENIENCE BLVD Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Run by Veronica Barber on 04/22/2026 09:05:58 AM Page 1 of 4 CITY OF ATERLOO Department CC City Clerk ANKENY IA 50021 Invoice Number 2026-00000436 Invoice Date 04/21/2026 G/L Date 04/21/2026 Due Date 05/26/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 04/21/2026 Batch Number 2026-00000174 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL INSPECTION - 2424 RANCHERO RD - 04/20/2026 Jurisdiction Parcel 24946 - ANTON'S GARDEN 518 SYCAMORE ST WATERLOO IA 50703 Invoice Number 2026-00000437 Invoice Date 04/21/2026 G/L Date 04/21/2026 Due Date 05/26/2026 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 - 518 SYCAMORE ST - 04/16/2026 Jurisdiction Parcel 24658 - PRYME TYME 626 SYCAMORE ST WATERLOO IA 50703 Invoice Number 2026-00000438 Invoice Date 04/21/2026 G/L Date 04/21/2026 Due Date 05/26/2026 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 - 626 SYCAMORE ST - 04/16/2026 Jurisdiction Parcel 13811 - PRIME MART #3 1008 LA PORTE RD WATERLOO IA 50702 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Run by Veronica Barber on 04/22/2026 09:05:58 AM Page 2 of 4 CITY OF ATERLOO Department CC City Clerk MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 04/21/2026 Batch Number 2026-00000174 Description COMMERCIAL INSPECTION - 1008 LA PORTE RD - 04/14/2026 Jurisdiction Invoice Number 2026-00000439 Parcel Invoice Date 04/21/2026 G/L Date 04/21/2026 Due Date 05/26/2026 10030 - LOST ISLAND WATER PARK 2225 E SHAULIS RD WATERLOO IA 50702 Invoice Number 2026-00000440 Invoice Date 04/21/2026 G/L Date 04/21/2026 Due Date 05/26/2026 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 - 2225 E SHAULIS RD - 04/14/2026 Jurisdiction Parcel 23198 - PRIME MART 7 1309 LAFAYETTE ST WATERLOO IA 50703 Invoice Number 2026-00000441 Invoice Date 04/21/2026 G/L Date 04/21/2026 Due Date 05/26/2026 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 - 1309 LAFAYETTE ST - 04/14/2026 Jurisdiction Parcel 3919 - KENTUCKY FRIED CHICKEN PO BOX 1428 HOULTON HOULTON ME 04730 Invoice Number 2026-00000442 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 - 3115 KIMBALL AVE - 04/16/2026 Jurisdiction Parcel Run by Veronica Barber on 04/22/2026 09:05:58 AM Page 3 of 4 CITY OF y ►TERLOO MB Invoice Batch Post Listing Miscellaneous Billing Department CC City Clerk Batch Date 04/21/2026 Batch Number 2026-00000174 Invoice Date 04/21/2026 G/L Date 04/21/2026 Due Date 05/26/2026 9011 - DOUGHY JOEY'S 300 W 4TH ST WATERLOO IA 50702 Invoice Number 2026-00000443 Invoice Date 04/21/2026 G/L Date 04/21/2026 Due Date 05/26/2026 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 - 300 W 4TH ST - 04/16/2026 Jurisdiction Parcel Batch Total Invoices 11 Batch Total Gross $1,050.00 Batch Total Undesignated Applied $0.00 Batch Total Net $1,050.00 Grand Total Invoices 11 Grand Total Gross $1,050.00 Grand Total Undesignated Applied $0.00 Grand Total Net $1,050.00 Run by Veronica Barber on 04/22/2026 09:05:58 AM Page 4 of 4