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Home My WebLink AboutBATCH EDIT LISTING-2026-00000181 CITY OF MB Invoice Batch Edit Listing I, TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 05/18/2026 Batch Number 2026-00000181 9993-APPLEBEE'S Invoice Type FLIF Gross $80.00 2780 CROSSSROADS BLVD Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2780 CROSSROADS BLVD-05/04/2026 Jurisdiction Invoice Number 2026-00000460 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 4653- BLACK HAWK TENNIS CLUB Invoice Type FLIF Gross $100.00 PO BOX 26 Memo Invoice No Undesignated $0.00 WATERLOO IA 50704 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1005 BLACK HAWK RD-05/04/2026 Jurisdiction Invoice Number 2026-00000461 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 9078-CASEY'S GENERAL STORE#2427 Invoice Type FLIF Gross $80.00 1 SE CONVENIENCE BLVD Memo Invoice No Undesignated $0.00 ANKENY IA 50021 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3035 LOGAN AVE-04/23/2026 Jurisdiction Invoice Number 2026-00000462 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 15371- CASEY'S GENERAL Invoice Type FLIF Gross $100.00 STORE #2867 1 SE CONVENIENCE BLVD Memo Invoice No Undesignated $0.00 Run by LeAnn Even on 05/19/2026 10:06:35 AM Page 1 of 10 �T,r OF MB Invoice Batch Edit Listing C<< TERLDD Miscellaneous Billing Department CC City Clerk Batch Date 05/18/2026 Batch Number 2026-00000181 ANKENY IA 50021 I Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2424 RANCHERO RD-05/12/2026 Jurisdiction Invoice Number 2026-00000463 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 8212-CHASER'S PUB Invoice Type FLIF Gross $80.00 3005 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-3005 UNIVERSITY AVE-05/07/2026 Jurisdiction Invoice Number 2026-00000464 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 23044-CHICK-FIL-A Invoice Type FLIF Gross $100.00 1331 FLAMMANG DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1331 FLAMMANG DR-05/06/2026 Jurisdiction Invoice Number 2026-00000465 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 15560- DOLLAR GENERAL#4698 Invoice Type FLIF Gross $80.00 100 MISSION RIDGE Memo Invoice No Undesignated $0.00 GOODLETTSVILLE TN 37072 Late Fees No Net Amount $80.00 Finance Fees No Grant Run by LeAnn Even on 05/19/2026 10:06:35 AM Page 2 of 10 CITY OF MB Invoice Batch Edit Listing TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 05/18/2026 Batch Number 2026-00000181 Description COMMERCIAL FIRE INSPECTION-2935 LOGAN AVE 05/05/2026 Jurisdiction Invoice Number 2026-00000466 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 9011- DOUGHY JOEY'S Invoice Type FLIF Gross $150.00 300 W 4TH ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-300 W 4TH ST-05/07/2026 Jurisdiction Invoice Number 2026-00000467 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 24067-GREENLEAF TOBACCO AND E-CIGS Invoice Type FLIF Gross $150.00 1503 E SAN MARNAN DR SUITE C Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2313 LOGAN AVE-05/15/2026 Jurisdiction Invoice Number 2026-00000468 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 7501-HARDEE'S(Franklin St) Invoice Type FLIF Gross $100.00 10777 Barkley St Memo Invoice No Undesignated $0.00 Suite 120 Late Fees No Net Amount $100.00 LEAWOOD KS 66211 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-805 FRANKLIN ST-05/01/2026 Jurisdiction Invoice Number 2026-00000469 Parcel Run by LeAnn Even on 05/19/2026 10:06:35 AM Page 3 of 10 CITY OF MB Invoice Batch Edit Listing 1412,,rity4TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 05/18/2026 Batch Number 2026-00000181 Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 4437-HICKORY HOUSE Invoice Type FLIF Gross $80.00 315 PARK RD Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-315 PARK RD-05/04/2026 Jurisdiction Invoice Number 2026-00000470 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 3919 -KENTUCKY FRIED CHICKEN Invoice Type FLIF Gross $150.00 PO BOX 1428 Memo Invoice No Undesignated $0.00 HOULTON Late Fees No Net Amount $150.00 HOULTON ME 04730 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3115 KIMBALL AVE-05/14/2026 Jurisdiction Invoice Number 2026-00000471 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 20953-KWIK STOP#4 Invoice Type FLIF Gross $100.00 515 BROADWAY ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-515 BROADWAY ST-05/08/2026 Jurisdiction Invoice Number 2026-00000472 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 Run by LeAnn Even on 05/19/2026 10:06:35 AM Page 4 of 10 'T�r of MB Invoice Batch Edit Listing TE L O iscellaneous Billing Department CC City Clerk Batch Date 05/18/2026 Batch Number 2026-00000181 13263 - U'S NEIGHBORHOOD GRILL&BAR Invoice Type FLIF Gross $80.00 3550 KIMBALL AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3550 KIMBALL AVE-05/06/2026 Jurisdiction Invoice Number 2026-00000473 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 24708- LOST ISLAND THEME PARK Invoice Type FLIF Gross $610.00 2600 E SHAULIS RD Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $610.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2600 E SHAULIS RD-04/21/2026 Jurisdiction Invoice Number 2026-00000474 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 22980- MAJESTIC MOON Invoice Type FLIF Gross $80.00 1955 LOCKE Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1955 LOCKE AVE-05/05/2026 Jurisdiction Invoice Number 2026-00000475 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 20423-METRO MART#4 I Invoice Type FLIF Gross $80.00 Run by LeAnn Even on 05/19/2026 10:06:35 AM Page 5 of 10 ��Y � MB Invoice Batch Edit Listing Ctt ELO Miscellaneous Billing Department CC City Clerk Batch Date 05/18/2026 Batch Number 2026-00000181 2332 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 -2332 FALLS AVE-05/04/2026 Jurisdiction Invoice Number 2026-00000476 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 4468- METRO MART Invoice Type FLIF Gross $80.00 3201 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-3201 W 4TH ST- 05/04/2026 Jurisdiction Invoice Number 2026-00000477 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 21000- NOODLES&COMPANY Invoice Type FLIF Gross $100.00 ATTN: JENNIFER MCVAY Memo Invoice No Undesignated $0.00 520 ZANG STREET,SUITE D Late Fees No Net Amount $100.00 BROOMFIELD CO 80021 Finance Fees No jenniferm@noodles.com Grant Email Enrollment: Not Enrolled Description COMMERCIAL FIRE INSPECTION-2833 CROSSROADS BLVD-04/17/2026 Jurisdiction Invoice Number 2026-00000478 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 4712- OLIVE GARDEN Invoice Type FLIF Gross $100.00 1315 E SAN MARNAN DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $100.00 Finance Fees No Run by LeAnn Even on 05/19/2026 10:06:35 AM Page 6 of 10 ITrFMB Invoice Batch Edit Listing ° ERL 0+ " Miscellaneous Billing „mV Department CC City Clerk Batch Date 05/18/2026 Batch Number 2026-00000181 Grant Description COMMERCIAL FIRE INSPECTION- 1315 E SAN MARNAN DR-05/13/2026 Jurisdiction Invoice Number 2026-00000479 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 20755 - PANCHERO'S MEXICAN GRILL Invoice Type FLIF Gross $100.00 2475 CORAL COURT Memo Invoice No Undesignated $0.00 CORALVILLE IA 52241 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 2845 CROSSROADS BLVD-05/14/2026 Jurisdiction Invoice Number 2026-00000480 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 8099- PAPA MURPHY'S Invoice Type FLIF Gross $100.00 3005 KIMBALL AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3005 KIMBALL AVE-05/14/2026 Jurisdiction Invoice Number 2026-00000481 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 9962- PATHWAYS BEHAVIORAL SERVICES Invoice Type FLIF Gross $100.00 INC 607 SYCAMORE, Billing Dept 3362 UNIVERSITY AVE Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 WATERLOO IA 50701 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3362 UNIVERSITY AVE-05/11/2026 Run by LeAnn Even on 05/19/2026 10:06:35 AM Page 7 of 10 CITY of MB Invoice Batch Edit Listing ERLOO Miscellaneous Billing Department CC City Clerk Batch Date 05/18/2026 Batch Number 2026-00000181 Jurisdiction Invoice Number 2026-00000482 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 24658-PRYME TYME Invoice Type FLIF Gross $200.00 626 SYCAMORE ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-626 SYCAMORE ST-05/08/2026 Jurisdiction Invoice Number 2026-00000483 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 22283-SPEEDY MART Invoice Type FLIF Gross $80.00 926 LINN STREET Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-926 LINN ST-04/23/2026 Jurisdiction Invoice Number 2026-00000484 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 14791 -T BELL DETASSLING Invoice Type FLIF Gross $80.00 6963 WAPSI AVE SE Memo Invoice No Undesignated $0.00 LONE TREE IA 52755 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-901 W 4TH ST-05/11/2026 Jurisdiction Invoice Number 2026-00000485 Parcel Invoice Date 05/18/2026 Run by LeAnn Even on 05/19/2026 10:06:35 AM Page 8 of 10 CITY OF MB Invoice Batch Edit Listing TER LO MiscellaneousBilling Department CC City Clerk Batch Date 05/18/2026 Batch Number 2026-00000181 G/L Date 05/18/2026 Due Date 06/23/2026 23198- PRIME MART 7 Invoice Type FLIF Gross $100.00 1309 LAFAYETTE ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1309 LAFAYETTE ST-05/07/2026 Jurisdiction Invoice Number 2026-00000486 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 20390-SUBWAY- LOGAN Invoice Type FLIF Gross $100.00 1241 ANSBOROUGH AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2311 LOGAN AVE-05/15/2026 Jurisdiction Invoice Number 2026-00000487 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 24931-Tortas Tacos, Emilio Castro Invoice Type FLIF Gross $100.00 602 Broadway St Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-602 BROADWAY ST-05/13/2026 Jurisdiction Invoice Number 2026-00000488 Parcel Invoice Date 05/18/2026 G/L Date 05/18/2026 Due Date 06/23/2026 Run by LeAnn Even on 05/19/2026 10:06:35 AM Page 9 of 10 N�J�� ~�~W� ��= �� Listing 0�N�� J�mmnn�r0�� m��^NN ��Nn� 0=N��m�0mm CITY �� Miscellaneous ��'y|' |�� Billing �ATERLOO r| m u� o! �� Department CC City Clerk Batch Date 05/18/2026 Batch Number 202*-00000181 0081 VILLAGE INN Invoice Type FOF Gross $150.00 21Im/nIDGEWxxAV Memo Invoice No Undesignated $0.00 vVxTenLO0 IA 50701 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION ZzzvvnIo5EVVAYAVE 05/07y2026 Jurisdiction Invoice Number 2025'00000*89 pamg Invoice Date 05/18/2026 G/Lmate 05/18/2020 Due Date 06V23/2026 Batch Total Invoices 30 Batch Total Gross $3,590.00 Batch Total Undesignotedxpp|ied $0.00 Batch Total Net $3,590.00 Grand Total Invoices 30 Grand Total Gross $3,590.00 Grand Total Undeoignated Applied $0.00 Grand Total Net $3,590.00 Run by LeAnn Even on 05/19/2026 10:06:35xM Page 10ofzO