HomeMy WebLinkAbout2027-00000023 BATCH POST LISTINGDe.partment CC City Clerk
25024 - WENTFORIT INC.
410 ESTER STREET
WATERLOO IA 50703
invoice Dare
C/L Date
Due Fate
2027-00000051
07/31/2026
07/31/2026
09/04/2026
rtatc
v Type
Memo invoice
Late Fees
Finance F-ees
Grant
Parcel
07/31/2026
FLIF
No
No
No
COMMERCIAL FIRE INSPECTION - 523 LOGAN AV-7/10/26
2027-00000023
Coss
Undesignated
,u_ Amount
7692 - DOLLAR TREE
500 VOLVO PARKWAY
CHESAPEAKE VA 23320
$80.00
$0.00
$80.00
invoice ype FLIF Gross $200.00
Memo in -voice No Undesignated $0.00
_a_._ Fees No Net Amount $200.00
rinanoe Gees No
Grant
Description COMMERCIAL FIRE INSPECTION - 1340 LOGAN AV-07/29/26
2027-00000052 Parcel
07/31/2026
07/31/2026
09/04/2026
21369 - CHILITO'S MEXICAN BAR & GRILL
441 E TOWER PARK DR
WATERLOO IA 50702
invoicea n-e- 2027-00000053
invoice D 07/31/2026
C/L Date 07/31/2026
Due Date 09/04/2026
in -voice FLIF
Memo invoice No
Late re -es No
rinanc-e eees No
Grant
Description COMMERCIAL FIRE INSPECTION - 441 E TOWER PARK DR-07/27/26
runsoiction
Gross
gnateo
25025 - MCDONALDS RESTAURANT
(Location 3695 University Av)
1010 S. GRAND AVENUE
invoice ype FLIF
invoice No
$100.00
$0.00
$100.00
Coss $80.00
Undesigna mot $0.00
Run by LeAnn Even on 07/31/2026 12:27:27 PM Page 1 of 3
e2 6 CC City Clerk
CHARLES CITY IA 50616
G/_ Dave
Due Date
Late re -es
Finance Fees
Grant
ription
Junsaiction
2027-00000054 Parcel
07/31/2026
07/31/2026
09/04/2026
tatU 07/31/2026 e 2027-00000023
Net Amount
No
No
COMMERCIAL FIRE INSPECTION - 3695 UNIVERSITY AV-07/28/26
24594 - M&J CARIBBEAN BAR RESTAURANT
926 LA PORTE RD
WATERLOO IA 50701
2027-00000055
07/31/2026
07/31/2026
09/04/2026
$80.00
Invoice ype FLIF Gross $80.00
Memo in -voice No unaesignatea $0.00
__-_ re -es No Net Amount $80.00
rinance rees No
Grant
Descripunr, COMMERCIAL FIRE INSPECTION - 928 LAPORTE RD-07/27/26
aunsaiction
14589 - ROMANTIX ADULT BOUTIQUE
1507 LA PORTE RD
WATERLOO IA 50702
Invoice«,P- 2027-00000056
;~ ate 07/31/2026
C/- Date 07/31/2026
Due Date 09/04/2026
Invoice . ape FLIF Gross $80.00
Memo invoice No Unaesignatea $0.00
Late Fes No Net Amount $80.00
FinanceFees No
Grant
Description COMMERCIAL FIRE INSPECTION - 1507 LA PORTE RD-07/29/26
Jurisalcuon
6135 - TACO JOHN'S
1620 LA PORTE RD
WATERLOO IA 50702
Invoice y e FLIF
Memo Invoice No
Late re -es No
Nnance ,ees No
Grant
Gross
unaesignateo
Net Arm
$50.00
$0.00
$50.00
Run by LeAnn Even on 07/31/2026 12:27:27 PM Page 2 of 3
partment CC City Clerk
Bat" 07/31/2026
Description COMMERCIAL FIRE INSPECTION -!&nmmRERD$>l/l26
Junsalcnon
lm: Q;m 202Z mmm9
lm: Daze o/7312Z 026
dLD@ n/7312Z 026
mrDaze 09/04/2026
2027-00000023
Batch tai c 7
Gross #3.00 e
$0.00 : z $670er
7
9 e a3.00 Ga
$0.00 G w wd.= $670er
Run by LeAnn Even mo/7312Z0262:227PM Page lyl