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Home My WebLink AboutBATCH EDIT LISTING 2026-00000193 CITY of MB Invoice Batch Edit Listing g,LL ,,4TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000191 Due Date 07/15/2026 23044-CHICK-FIL-A Invoice Type FLIF Gross $150.00 1331 FLAMMANG DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1331 FLAMMANG DR-06/05/2026 Jurisdiction Invoice Number 2026-00000566 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 3360 -KWIK STAR #732- FLETCHER Invoice Type FLIF Gross $80.00 1626 OAK ST Memo Invoice No Undesignated $0.00 LA CROSSE WI 54602 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-324 FLETCHER AVE-06/08/2026 Jurisdiction Invoice Number 2026-00000567 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 Batch Total Invoices 44 Batch Total Gross $4,865.00 Batch Total Undesignated Applied $0.00 Batch Total Net $4,865.00 Grand Total Invoices 44 Grand Total Gross $4,865.00 Grand Total Undesignated Applied $0.00 Grand Total Net $4,865.00 Run by LeAnn Even on 06/10/2026 11:12:29 AM Page 14 of 14 CITY OF MB Invoice Batch Edit Listing TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000191 Invoice Number 2026-00000562 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 12098- PATS AUTO SALVAGE Invoice Type FLIF Gross $80.00 945 LOWELL 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-945 LOWELL AVE-06/02/2026 Jurisdiction Invoice Number 2026-00000563 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 8082-WILBER AUTO SALVAGE INC Invoice Type FLIF Gross $80.00 2220 EASTON 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-2220 EASTON AVE-06/02/2026 Jurisdiction Invoice Number 2026-00000564 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 24960-A-LINE EDS ROADCREW BUILDING Invoice Type FLIF Gross $100.00 630 ROOFF AVENUE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-600 ROOFF AVE-06/02/2026 Jurisdiction Invoice Number 2026-00000565 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Run by LeAnn Even on 06/10/2026 11:12:29 AM Page 13 of 14 �TY � MB Invoice Batch Edit Listing Ck k / TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000191 Grant Description COMMERCIAL FIRE INSPECTION-2113 E. MITCHELL AVE-06/03/2026 Jurisdiction Invoice Number 2026-00000559 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 20812-CAN-AM AUTOMOTIVE&TOWING Invoice Type FLIF Gross $80.00 1041 SHEFFIELD AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1041 SHEFFIELD AVE-06/02/2026 Jurisdiction Invoice Number 2026-00000560 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 20812-CAN-AM AUTOMOTIVE&TOWING Invoice Type FLIF Gross $80.00 1041 SHEFFIELD AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1117 SHEFFIELD AVE-06/02/2026 Jurisdiction Invoice Number 2026-00000561 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 12098- PAT'S AUTO SALVAGE Invoice Type FLIF Gross $80.00 945 LOWELL 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-1003 LOWELL AVE-06/02/2026 Jurisdiction Run by LeAnn Even on 06/10/2026 11:12:29 AM Page 12 of 14 MB Invoice Batch Edit Listing CITY OF Miscellaneousi li ,...0ATERL ` ng Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000191 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-06/03/2026 Jurisdiction Invoice Number 2026-00000556 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 4661 -TARGET STORE T1792 Invoice Type FLIF Gross $610.00 PO BOX 111 Memo Invoice No Undesignated $0.00 MINNEAPOLIS MN 55440 Late Fees No Net Amount $610.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1501 E.SAN MARNAN DR-06/01/2026 Jurisdiction Invoice Number 2026-00000557 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 14877- NEW DEAL SALVAGE Invoice Type FLIF Gross $80.00 2405 HAWTHORNE Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-612 POWER ST-06/02/2026 Jurisdiction Invoice Number 2026-00000558 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 8081 -VIC FULLER SALVAGE&WRECKING Invoice Type FLIF Gross $80.00 950 SHEFFIELD AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Run by LeAnn Even on 06/10/2026 11:12:29 AM Page 11 of 14 CITY of MB Invoice Batch Edit Listing ( /ATERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000191 12568- R'S RECYCLING Invoice Type FLIF Gross $80.00 324 GLENDALE 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-110 COURT AVE-06/02/2026 Jurisdiction Invoice Number 2026-00000553 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 15371 - CASEY'S GENERAL Invoice Type FLIF Gross $150.00 STORE #2867 1 SE CONVENIENCE BLVD Memo Invoice No Undesignated $0.00 ANKENY IA 50021 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2424 RANCHERO RD-06/03/2026 Jurisdiction Invoice Number 2026-00000554 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 20704- EAST CHINA Invoice Type FLIF Gross $100.00 2315 LOGAN AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2315 LOGAN AVE-06/02/2026 Jurisdiction Invoice Number 2026-00000555 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 24658- PRYME TYME I Invoice Type FLIF Gross $200.00 Run by LeAnn Even on 06/10/2026 11:12:29 AM Page 10 of 14 cIT �� MB Invoice Batch Edit Listing kl ATERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000191 G/L Date 06/10/2026 Due Date 07/15/2026 22993 -LITZKOW SALVAGE Invoice Type FLIF Gross $50.00 953 FULTON ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $50.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-953 FULTON AVE-06/04/2026 Jurisdiction Invoice Number 2026-00000550 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 3664-WEEKLEY'S RECYCLING Invoice Type FLIF Gross $50.00 105 DUNHAM PL Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $50.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-105 DUNHAM PL-06/02/2026 Jurisdiction Invoice Number 2026-00000551 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 12023-QUAIL AUTO SALVAGE&SALES Invoice Type FLIF Gross $80.00 323 GLENDALE 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-202 GLENDALE ST-06/02/2026 Jurisdiction Invoice Number 2026-00000552 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 Run by LeAnn Even on 06/10/2026 11:12:29 AM Page 9 of 14 CITY OF MB Invoice Batch Edit Listing L.,,S.,j- _.,,ATERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000191 Jurisdiction Invoice Number 2026-00000546 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 12094-A-LINE IRON AND METALS Invoice Type FLIF Gross $100.00 1500 DAVID ST Memo Invoice No WATERLOO IA 50703 Late Fees No Undesignated $0.00 Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1500 DAVID ST-06/03/2026 Jurisdiction Invoice Number 2026-00000547 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 9540- KING AUTOMOTIVE Invoice Type FLIF Gross $100.00 275 RAMPART LANE Memo Invoice No WATERLOO IA 50707 Late Fees No Ned $0.00 Net signated Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-275 RAMPART LN-06/03/2026 Jurisdiction Invoice Number 2026-00000548 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 12022-A-LINE EDS Invoice Type FLIF Gross $235.00 808 DEARBORN AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $235.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-808 DEARBORN AVE-06/02/2026 Jurisdiction Invoice Number 2026-00000549 Parcel Invoice Date 06/10/2026 Run by LeAnn Even on 06/10/2026 11:12:29 AM Page 8 of 14 MB Invoice Batch Edit Listing CITY OF / TERLOO Miscellaneous Billing J _ Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000191 Grant Description COMMERCIAL FIRE INSPECTION-2630 WCF&N DR-06/03/2026 Jurisdiction Invoice Number 2026-00000542 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 13544-AIKEY AUTO SALVAGE Invoice Type FLIF Gross $100.00 1420 W AIRLINE HWY Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1420 W.AIRLINE HWY-06/03/2026 Jurisdiction Invoice Number 2026-00000543 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 23198- PRIME MART 7 Invoice Type FLIF Gross $150.00 1309 LAFAYETTE ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1309 LAFAYETTE ST-06/01/2026 Jurisdiction Invoice Number 2026-00000545 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 12024-ALTER METAL RECYCLING- Invoice Type FLIF Gross $100.00 WATERLOO 1500 W AIRLINE HWY Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1500 W.AIRLINE HWY.-06/03/2026 Run by LeAnn Even on 06/10/2026 11:12:29 AM Page 7 of 14 CITY of MB Invoice Batch Edit Listing 1/, L TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000191 106 E 3RD 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-106 E. 3RD ST-06/01/2026 Jurisdiction Invoice Number 2026-00000539 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 4712-OLIVE GARDEN Invoice Type FLIF Gross $150.00 1315 E SAN MARNAN DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1315 E. SAN MARNAN DR-06/05/2026 Jurisdiction Invoice Number 2026-00000540 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 4836-WATERLOO AUTO PARTS INC Invoice Type FLIF Gross $80.00 1501 GRANDVIEW AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1524 GRANDVIEW AVE-06/03/2026 Jurisdiction Invoice Number 2026-00000541 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 13543- PLUM'S R&B Invoice Type FLIF Gross $80.00 2630 WCF&N DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $80.00 Finance Fees No Run by LeAnn Even on 06/10/2026 11:12:29 AM Page 6 of 14 MB Invoice Batch Edit Listing CITY OF l- ✓,/�, ERLOO Miscellaneous Billing J Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000191 13529- BROADWAY LIQUOR Invoice Type FLIF Gross $80.00 821 BROADWAY 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-821 BROADWAY ST-04/08/2026 Jurisdiction Invoice Number 2026-00000536 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 20693- FRATERNAL ORDER OF EAGLES Invoice Type FLIF Gross $80.00 202 E 1ST 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-202 E. 1ST ST-06/02/2026 Jurisdiction Invoice Number 2026-00000537 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 13886-CAMELOT SENIOR HOUSING Invoice Type FLIF Gross $100.00 1650 CAMELOT CT Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1650 CAMELOT DR-06/08/2026 Jurisdiction Invoice Number 2026-00000538 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 13018-CEDAR RIVER TOWER I Invoice Type FLIF Gross $100.00 Run by LeAnn Even on 06/10/2026 11:12:29 AM Page 5 of 14 CITY OF MB Invoice Batch Edit Listing lJ kt TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000191 Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 5019- KWIK STAR#724-CEDAR BEND Invoice Type FLIF Gross $80.00 1626 OAK ST Memo Invoice No Undesignated $0.00 LA CROSSE WI 54602 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1105 CEDAR BEND ST-06/05/2026 Jurisdiction Invoice Number 2026-00000533 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 14254- LIQUOR AND TOBACCO OUTLET Invoice Type FLIF Gross $80.00 2844 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-2844 UNIVERSITY AVE-06/05/2026 Jurisdiction Invoice Number 2026-00000534 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 9492- ELK'S CLUB Invoice Type FLIF Gross $100.00 407 E PARK AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-407 E. PARK AVE-06/02/2026 Jurisdiction Invoice Number 2026-00000535 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 Run by LeAnn Even on 06/10/2026 11:12:29 AM Page 4 of 14 CITY OF MB Invoice Batch Edit Listing (4(t TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000191 Jurisdiction Invoice Number 2026-00000529 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 24846-CROSSROADS SQUARE PARTNERS, Invoice Type FLIF Gross $100.00 LP, COMMON AREA 3625 DEL AMO BLVD. STE#392 Memo Invoice No Undesignated $0.00 TORRANCE CA 90503 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1820 E. RIDGEWAY AVE-06/08/2026 Jurisdiction Invoice Number 2026-00000530 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 5869-MORG'S Invoice Type FLIF Gross $100.00 520 MULBERRY 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-520 MULBERRY ST-06/08/2026 Jurisdiction Invoice Number 2026-00000531 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 3323 -KWIK STAR #723-BROADWAY Invoice Type FLIF Gross $80.00 1626 OAK ST Memo Invoice No Undesignated $0.00 LA CROSSE WI 54602 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-707 BROADWAY ST-06/08/2026 Jurisdiction Invoice Number 2026-00000532 Parcel Run by LeAnn Even on 06/10/2026 11:12:29 AM Page 3 of 14 CITY OF MB Invoice Batch Edit Listing u:ATERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000191 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1117 MAXHELEN BLVD.-06/09/2026 Jurisdiction Invoice Number 2026-00000526 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 3423 - FAMILY DOLLAR STORE Invoice Type FLIF Gross $80.00 510 VOLVO PARKWAY Memo Invoice No Undesignated $0.00 CHESAPEAKE VA 23320 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2206 KIMBALL AVE.-06/08/2026 Jurisdiction Invoice Number 2026-00000527 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 6637- LIGHTHOUSE LOUNGE Invoice Type FLIF Gross $80.00 1307 W 5TH ST Memo Invoice No WATERLOO IA 50702 Late Fees No Undesignated $0.00 Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1307 W. 5TH AVE.-06/08/2026 Jurisdiction Invoice Number 2026-00000528 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 24389- HOTEL PRESIDENT-COMMERCIAL Invoice Type FLIF Gross $100.00 500 SYCAMORE 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-500 SYCAMORE ST-06/08/2026 Run by LeAnn Even on 06/10/2026 11:12:29 AM Page 2 of 14 CITY OF MB Invoice Batch Edit Listing / . .E LOO Miscellaneous Billing Department CC City Clerk Batch Date 06/10/2026 Batch Number 2026-00000191 24445-ROCK STAR REAL ESTATE Invoice Type FLIF Gross $100.00 PO BOX 538 Memo Invoice No Undesignated $0.00 Waterloo IA 50704 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-833 W 2ND ST-06/09/2026 Jurisdiction Invoice Number 2026-00000523 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 7121 -WALNUT COURT APARTMENTS Invoice Type FLIF Gross $100.00 1010 DONNA ST Memo Invoice No Undesignated $0.00 DENVER IA 50622 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-315 WALNUT ST-06/09/2026 Jurisdiction Invoice Number 2026-00000524 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 14251 - LARSON MANOR LLC Invoice Type FLIF Gross $100.00 P.O. BOX 943 Memo Invoice No Undesignated $0.00 Waterloo IA 50704 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-425 ALLEN ST-06/09/2026 Jurisdiction Invoice Number 2026-00000525 Parcel Invoice Date 06/10/2026 G/L Date 06/10/2026 Due Date 07/15/2026 24443- LARSON PROPERTIES III, LLC Invoice Type FLIF Gross $100.00 1010 DONNA ST Memo Invoice No Undesignated $0.00 DENVER IA 50622 Late Fees No Net Amount $100.00 Run by LeAnn Even on 06/10/2026 11:12:29 AM Page 1 of 14