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Home My WebLink AboutBATCH EDIT LISTING 2026-00000175 CITY OF MB Invoice Batch Edit Listing kt TERLOO Miscellaneous Billing ___A Department CC City Clerk Batch Date 04/30/2026 24128 - BEST DEALS Invoice Type FLIF Batch Number 2026 00000175 Gross $80.00 1459 ANSBOROUGH AVE Memo Invoice No Undesignated WATERLOO IA 50701 Late Fees No Net Amount $0.00 / Finance Fees No $80.00 Grant Description COMMERCIAL FIRE INSPECTION-1459 ANSBOROUGH AVE-04/20/2026 / Jurisdiction Invoice Number 2026-00000444 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 6422-AMERICAN LEGION Invoice Type FLIF 728 COMMERCIAL ST Memo Invoice No Gross $80.00 WATERLOO IA 50703 Late Fees No Undesignated $0.00 Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-728 COMMERCIAL ST-04/21/2026 Jurisdiction Invoice Number 2026-00000445 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 24916-UNI Mart Invoice Type FLIF 1615 BISHOP AVE Memo Invoice No Gross $200.00 WATERLOO IA 50707 Late Fees No Undesignated $0.00 Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1615 BISHOP AVE-04/24/2026 Jurisdiction Invoice Number 2026-00000446 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 4458-SMITTY'S BAR Invoice Type FLIF 709 JEFFERSON ST Memo Invoice No Gross $80.00 WATERLOO IA 50701 Late Fees No Undesignated $0.00 Net Amount $80.00 - Run by LeAnn Even on 04/30/2026 04:32:13 PM Page 1 of 6 MB Invoice Batch Edit Listing CITY of Miscellaneous Billing 1. 1. T�RLot"3 Department CC City Clerk Batch Date 04/30/2026 Batch Number 2026-00000175 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-709 JEFFERSON ST-04/21/2026 Jurisdiction Invoice Number 2026-00000447 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 Gross $100.00 310E 4TH ST 24912 BOOTLEGGERS,JONES,JEREMY Invoice Type FLIF 0.00 Memo Invoice No Undesignated $ i Net Amount $100.00 WATERLOO IA 50703 Late Fees No JEREMY.SCREAMINGEAGLE@GMAIL.COM Finance Fees No Email Enrollment: Not Enrolled Grant Description COMMERCIAL FIRE INSPECTION-310 E.4TH ST-04/28/2026 - Jurisdiction Invoice Number 2026-00000448 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 Gross $200.00 3030 MARNIE AV 10511- HIGHWAY 63 DINER Invoice Type FLIF $0.00 Memo Invoice No Undesignated Net Amount $200.00 ---- WATERLOO IA 50701 Late Fees No Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3030 MARNIE AVE-04/24/2026 Jurisdiction Invoice Number 2026-00000449 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 Gross $200.00 14472-POPEYE'S CHICKEN&BISCUITS Invoice Type FLIF115 0.00 Memo Invoice No Undesignated $ nit W 15th ST 405 Late Fees No Net Amount $200.00 U Unit CHICAGO IL 60608 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-4015 LOWE'S BLVD-04/24/2026 Page 2 of 6 Run by LeAnn Even on 04/30/2026 04:32:13 PM CITY OF MB Invoice Batch Edit Listing ¶ ,L ,,4TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 04/30/2026 Batch Number 2026-00000175 Jurisdiction Invoice Number 2026-00000450 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 23246- BEHAR BAR Invoice Type FLIF Gross $80.00 312 W 4TH ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-312 W.4TH ST-04/24/2026 Jurisdiction Invoice Number 2026-00000451 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 13307-WALGREENS DRUG STORE Invoice Type FLIF Gross $80.00 111 W RIDGEWAY AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-111 W. RIDGEWAY AVE-04/28/2026 Jurisdiction Invoice Number 2026-00000452 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 13992-WALGREENS DRUG STORE Invoice Type FLIF Gross $80.00 1850 LOGAN AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1850 LOGAN AVE-04/28/2026 Jurisdiction Invoice Number 2026-00000453 Parcel Invoice Date 04/30/2026 Run by LeAnn Even on 04/30/2026 04:32:13 PM Page 3 of 6 MB Invoice Batch Edit Listing CITY of Miscellaneous Billing 1 TERLCID Department CC City Clerk Batch Date 04/30/2026 Batch Number 2026-00000175 G/L Date 04/30/2026 Due Date 06/05/2026 21006-WALGREENS DRUG STORE#3590 Invoice Type FLIF Gross $80.00Undesignated $0.00 3910 UNIVERSITY AV Memo Invoice No WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3910 UNIVERSITY AVE-04/28/2026 Jurisdiction Invoice Number 2026-00000454 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 Invoice Type FLIF Gross $200.00 7692-DOLLAR TREE Undesignated $0.00 500 VOLVO PARKWAY Memo Invoice No CHESAPEAKE VA 23320 Late Fees No Net Amount $200.00--- Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1340 LOGAN AVE-04/29/2026 Jurisdiction Invoice Number 2026-00000455 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 22165-TOKYO JAPANESE STEAKHOUSE, Invoice Type FLIF Gross $150.00 INC. Undesignated $0.00 1931 SEARS Memo Invoice No WATERLOO IA 50702 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1931 SEARS ST-04/29/2026 / Jurisdiction Invoice Number 2026-00000456 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 Page 4 of 6 Run by LeAnn Even on 04/30/2026 04:32:13 PM MB Invoice Batcn tait LISUU9. CITY OFVt,A TERLDO Miscellaneous Billing Department Batch Date 04/30/2026 Batch Number 2026-00000175 CC City Clerk Gross $80.00 5190-FLIRTS Invoice Type FLIF Undesignated $0.00 319 JEFFERSON ST Memo Invoice No Net Amount $80.00 WATERLOO Late Fees No IA 50701 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-319 JEFFERSON ST- --- Jurisdiction Invoice Number 2026-00000457 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 6081 -VILLAGE INN Invoice Type FLIF Gross $100.00 212 W Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 RIDGEWAY AV WATERLOO IA 50701 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-212 W. RIDGEWAY AVE-04/30/2026 — Jurisdiction Invoice Number 2026-00000458 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 3321 Invoice Type FLIF Gross $80.00 STEAMBOAT GARDENS Undesignated $0.00 1740 FALLS AV Memo Invoice No Late Fees No Net Amount $80.00 WATERLOO IA 50701 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1740 FALLS AVE-04/28/2026 / Jurisdiction Invoice Number 2026-00000459 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 Batch T16 Batch Total Gross $1,870.00 Batch Total Undesignated Applied $0.00 Batch Total Net $1,870.00 otal Invoices Page 5 of 6 Run by LeAnn Even on 04/30/2026 04:32:13 PM 1 CITY OF MB Invoice Batch Edit Listing / TERLOO Miscellaneous Billing Grand Total Invoices 16 Grand Total Gross 1 870.00 $1,870.00 Grand Total Undesignated Applied $0.00 Grand Total Net $ Run by LeAnn Even on 04/30/2026 04:32:13 PM