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Home My WebLink AboutPOST LISTING 2026-00000175 MB Invoice Batch Post Listing CITY OF iscellaneous ICI ki,,ff " _ iL ng Department CC City Clerk Batch Date 04/30/2026 Batch Number 2026-00000175 24128 - BEST DEALS Invoice Type FLIF Gross $80.00 1459 ANSBOROUGH AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No 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 Gross $80.00 728 COMMERCIAL ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No 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 Gross $200.00 1615 BISHOP AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50707 Late Fees No 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 GA_ Date 04/30/2026 Due Date 06/05/2026 4458 - SMITTY'S BAR Invoice Type FLIF Gross $80.00 709 JEFFERSON ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Run by LeAnn Even on 05/01/2026 02:13:20 PM Page 1 of 7 CITY OFMB Invoice Batch Post Listing TERL O Miscellaneous Billin ,...0A 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 24912- BOOTLEGGERS,JONES,JEREMY Invoice Type FLIF Gross $100.00 310 E 4TH ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $100.00 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 10511 - HIGHWAY 63 DINER Invoice Type FLIF Gross $200.00 3030 MARNIE AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $200.00 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 14472- POPEYE'S CHICKEN &BISCUITS Invoice Type FLIF Gross $200.00 1151 W 15th ST Memo Invoice No Undesignated $0.00 Unit 405 Late Fees No Net Amount $200.00 CHICAGO IL 60608 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-4015 LOWE'S BLVD-04/24/2026 Run by LeAnn Even on 05/01/2026 02:13:20 PM Page 2 of 7 CITY OF MB Invoice Batch Post Listing TER LO iscellaneous 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 05/01/2026 02:13:20 PM Page 3 of 7 MB Invoice Batch Post Listing CITY OF E 'Loo Miscellaneous Billing 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 $80.00 3910 UNIVERSITY 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-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 7692 -DOLLAR TREE Invoice Type FLIF Gross $200.00 500 VOLVO PARKWAY Memo Invoice No Undesignated $0.00 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. 1931 SEARS Memo Invoice No Undesignated $0.00 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 Run by LeAnn Even on 05/01/2026 02:13:20 PM Page 4 of 7 CITY OF MB Invoice Batch Post Listing C�at TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 04/30/2026 Batch Number 2026-00000175 5190- FLIRTS Invoice Type FLIF Gross $80.00 319 JEFFERSON 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-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 RIDGEWAY AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $100.00 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 -STEAMBOAT GARDENS Invoice Type FLIF Gross $80.00 1740 FALLS 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-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 Total Invoices 16 Batch Total Gross $1,870.00 Batch Total Undesignated Applied $0.00 Batch Total Net $1,870.00 Run by LeAnn Even on 05/01/2026 02:13:20 PM Page 5 of 7 CITY OF MB Invoice Batch Post Listing k k` TERLOO Miscellaneous Billing 1 Department CC City Clerk Batch Date 04/30/2026 Batch Number 2026-00000176 24577- NJI-II-L-Cl HOLDINGS Invoice Type FREN Gross $150.00 1309 COFFEEN AVE SUITE 1200 Memo Invoice No Undesignated $0.00 SHERIDAN WY 82801 Late Fees No Net Amount $150.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-202 SUMMIT AVE-04/20/2026 Jurisdiction Invoice Number 2026-00000090 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 24577- NJI-II-L-C1 HOLDINGS Invoice Type FREN Gross $50.00 1309 COFFEEN AVE SUITE 1200 Memo Invoice No Undesignated $0.00 SHERIDAN WY 82801 Late Fees No Net Amount $50.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-444 BRATNOBER ST-04/20/2026 Jurisdiction Invoice Number 2026-00000091 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 22500-GBM PROPERTY MGMT LLC Invoice Type FREN Gross $250.00 PO BOX 654 Memo Invoice No Undesignated $0.00 CEDAR FALLS IA 50613 Late Fees No Net Amount $250.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-303 E ARLINGTON ST.-04/20/2026 Jurisdiction Invoice Number 2026-00000092 Parcel Invoice Date 04/30/2026 G/L Date 04/30/2026 Due Date 06/05/2026 22500-GBM PROPERTY MGMT LLC I Invoice Type FREN Gross $350.00 PO BOX 654 Memo Invoice No Undesignated $0.00 Run by LeAnn Even on 05/01/2026 02:13:20 PM Page 6 of 7