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Home My WebLink AboutBATCH EDIT LISTING / MB Invoice Batch Edit Listing CITY OF "L,1401s,d/ATERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/01/2026 Batch Number 2026-00000187 5995 - ARBY'S Invoice Type FLIF Gross $100.00 3657 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-3657 KIMBALL AVE-05/26/2026 Jurisdiction Invoice Number 2026-00000490 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 13529 - BROADWAY LIQUOR / Invoice Type FLIF Gross $100.00 821 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-821 BROADWAY ST-05/27/2026 Jurisdiction Invoice Number 2026-00000491 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 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-05/28/2026 Jurisdiction Invoice Number 2026-00000492 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 9934 - EL MERCADITO 7- Invoice Type FLIF Gross $80.00 520 LA PORTE RD Memo Invoice No Undesignated $0.00 = WATERLOO IA 50702 Late Fees No Net Amount $80.00 f` Run by LeAnn Even on 06/01/2026 03:54:14 PM Page 1 of 10 CITY OF MB Invoice Batch Edit Listing 11 . '�` lRLO(') Miscellaneous Billing Department CC City Clerk Batch Date 06/01/2026 Batch Number 2026-00000187 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-520 LAPORTE RD-05/01/2026 Jurisdiction Invoice Number 2026-00000493 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 4469-GOLDEN CHINA Invoice Type FLIF Gross $100.00 106 BROOKERIDGE 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-106 BROOKERIDGE DR-05/28/2026 Jurisdiction Invoice Number 2026-00000494 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 24067-GREENLEAF TOBACCO AND E-CIGS Invoice Type FLIF Gross $150.00 1503 E SAN MARNAN DR SUITE C f 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 2026-00000495 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 23091 HAB PETROLEUM / Invoice Type FLIF Gross $80.00 127 JEFFERSON Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-127 JEFFERSON-05/05/2026 Run by LeAnn Even on 06/01/2026 03:54:14 PM Page 2 of 10 CITYOF MB Invoice Batch Edit Listing / R,LO Miscellaneous Billing Department CC City Clerk Batch Date 06/01/2026 Batch Number 2026-00000187 Jurisdiction Invoice Number 2026-00000496 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 10511- HIGHWAY 63 DINER Invoice Type FLIF Gross $200.00 3030 MARNIE AV X 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 DR-05/28/2026 Jurisdiction Invoice Number 2026-00000497 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 13049-ISLE OF CAPRI Invoice Type FLIF Gross $610.00 ACCOUNTS PAYABLE / Memo Invoice No Undesignated $0.00 777 ISLE OF CAPRI BLVD / Late Fees No Net Amount $610.00 _..-- WATERLOO IA 50701 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-777 ISLE OF CAPRI BLVD-05/12/2026 Jurisdiction Invoice Number 2026-00000498 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 14472- POPEYE'S CHICKEN&BISCUITS Invoice Type FLIF Gross $200.00 1151 W 15th ST Memo Invoice No Undesignated $0.00 Unit 405 ,v Late Fees No Net Amount $200.00 CHICAGO IL 60608 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-4015 LOWES BLVD-05/28/2026 Jurisdiction Invoice Number 2026-00000499 Parcel Invoice Date 06/01/2026 Run by LeAnn Even on 06/01/2026 03:54:14 PM Page 3 of 10 MB Invoice Batch Edit Listing CITY OF TERLC3C3 Miscellaneous Billing Department CC City Clerk Batch Date 06/01/2026 Batch Number 2026-00000187 G/L Date 06/01/2026 Due Date 07/06/2026 13811 - PRIME MART#3 Invoice Type FLIF Gross $100.00 1008 LA PORTE RD / Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1008 LA PORTE RD-05/28/2026 Jurisdiction Invoice Number 2026-00000500 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 21926-RAY'S SUPERMARKET INC Invoice Type FLIF Gross $200.00 1975 FRANKLIN 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-1975 FRANKLIN ST-05/29/2026 Jurisdiction Invoice Number 2026-00000501 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 20390 SUBWAY LOGAN V 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 2026-00000502 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 Run by LeAnn Even on 06/01/2026 03:54:14 PM Page 4 of 10 CITY OF MB Invoice Batch Edit Listing L TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/01/2026 Batch Number 2026-00000187 20390-SUBWAY- LOGAN Invoice Type FLIF Gross $150.00 1241 ANSBOROUGH AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2311 LOGAN AVE-05/29/2026 Jurisdiction Invoice Number 2026-00000503 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 24916- UNI Mart Invoice Type FLIF Gross $200.00 1615 BISHOP AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50707 /7 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1615 BISHOP AVE-05/27/2026 Jurisdiction Invoice Number 2026-00000504 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 '22784-YESWAY Invoice Type FLIF Gross $80.00" 138 CONANT ST Memo Invoice No Undesignated $0.00 BEVERLY MA 01915 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1976 FRANKLIN ST-05/28/2026 Jurisdiction Invoice Number 2026-00000505 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 23268-RIDGEWAY TOWERS Invoice Type FLIF Gross $80.00 225 W RIDGEWAY AVE Memo Invoice No Undesignated $0.00 Run by LeAnn Even on 06/01/2026 03:54:14 PM Page 5 of 10 �T�► of MB Invoice Batch Edit Listing 1 TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/01/2026 Batch Number 2026-00000187 WATERLOO IA 50701 ( Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-225 W. RIDGEWAY AVE-05/26/2026 Jurisdiction Invoice Number 2026-00000507 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 11098 RENAISSANCE PARK APT / Invoice Type FLIF Gross $100.00 610 E 4TH 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-610 E.4TH ST-05/26/2026 Jurisdiction Invoice Number 2026-00000508 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 23235-THE ROSE OF WATERLOO Invoice Type FLIF Gross $80.00 ATTN: DIANE MURPHY-OPEN ARMS Memo Invoice No Undesignated $0.00 421 OAK AVE —V Late Fees No Net Amount $80.00 / WATERLOO IA 50703 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-421 OAK AVE-05/26/2026 Jurisdiction Invoice Number 2026-00000509 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 13417-Bridges Senior Lifestyle Living / Invoice Type FLIF Gross $100.00 214 Washington Memo Invoice No Undesignated $0.00 7 Waterloo IA 50701 Late Fees No Net Amount $100.00 Finance Fees No Grant Run by LeAnn Even on 06/01/2026 03:54:14 PM Page 6 of 10 CITY OF MB Invoice Batch Edit Listing 110014.1 : , TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/01/2026 Batch Number 2026-00000187 Description COMMERCIAL FIRE INSPECTION-214 WASHINGTON ST-05/27/2026 Jurisdiction Invoice Number 2026-00000510 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 13918- LIBERTY MANOR Invoice Type FLIF Gross $100.00 901 S 70TH ST / Memo Invoice No Undesignated $0.00 WEST ALLIS WI 53214 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1119 KENT CIR-05/27/2026 Jurisdiction Invoice Number 2026-00000511 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 20707- LEGACY MANOR / Invoice Type FLIF Gross $100.00 630 N CHURCH ST / Memo Invoice No Undesignated $0.00 ROCKFORD IL 61103 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1050 FLAMMANG DR-05/28/2026 Jurisdiction Invoice Number 2026-00000512 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 23804 ROOSEVELT HOUSING / Invoice Type FLIF Gross $100.00 755 SELBY AVE Memo Invoice No Undesignated $0.00 / SAINT PAUL MN 55104 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-200 E.ARLINGTON ST-05/29/2026 Jurisdiction Invoice Number 2026-00000513 Parcel Run by LeAnn Even on 06/01/2026 03:54:14 PM Page 7 of 10 CITY OF MB Invoice Batch Edit Listing Ly 4Lt TERLOO Miscellaneous Billing 7. Department CC City Clerk Batch Date 06/01/2026 Batch Number 2026-00000187 Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 9073 - MARSH PLACE BUILDING / Invoice Type FLIF Gross $100.00 627 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-627 SYCAMORE ST-05/29/2026 Jurisdiction Invoice Number 2026-00000514 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 24078-KELLY PROPERTY INVESTMENT LLC Invoice Type FLIF Gross $150.00 2921 PENDLETON DR / Memo Invoice No CEDAR FALLS IA 50613 Late Fees No Net Amount Undesignated $0.00 $150.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3639 CANTERBURY CT-05/18/2026 Jurisdiction Invoice Number 2026-00000515 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 24078- KELLY PROPERTY INVESTMENT LLC Invoice Type FLIF Gross $150.00 2921 PENDLETON DR Memo Invoice No Undesignated $0.00 CEDAR FALLS IA 50613 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3649 CANTERBURY CT-05/18/2026 Jurisdiction Invoice Number 2026-00000517 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Oue Date 07/06/2026 Run by LeAnn Even on 06/01/2026 03:54:14 PM Page 8 of 10 MB Invoice Batch Edit Listing CITY OF Miscellaneous Billing IS tt TIERLOO Department CC City Clerk Batch Date 06/01/2026 Batch Number 2026-00000187 24728- PRAIRE RAPIDS APARTMENTS Invoice Type FLIF Gross $100.00 1109 BARNETT DR Memo Invoice No Undesignated $0.00 CEDAR FALLS IA 50613 Late Fees No Net Amount $100.00 --- Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-314 RANDOLPH ST-05/18/2026 Jurisdiction Invoice Number 2026-00000518 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 23166-PRAIRIE RAPIDS SQ APARTMENTS- Invoice Type FLIF Gross $100.00 HIGH PROPERTY MNG 211 1ST AVE SE Memo Invoice No Undesignated $0.00 SUITE A Late Fees No Net Amount $100.00 CEDAR RAPIDS IA 52401 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-416 SULLIVAN AVE-05/18/2026 Jurisdiction Invoice Number 2026-00000519 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 14228- KWIK STOP#3 Invoice Type FLIF Gross $80.00 1104 WASHINGTON ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1104 WASHINGTON ST-05/29/2026 Jurisdiction Invoice Number 2026-00000520 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 Run by LeAnn Even on 06/01/2026 03:54:14 PM Page 9 of 10 CITY OF MB Invoice Batch Edit Listing 1,:„14:/ ttliATERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/01/2026 Batch Number 2026-00000187 21821 -JASSIE'S BAR&GRILL Invoice Type FLIF Gross $100.00 1905 COMMERCIAL ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1905 COMMERCIAL ST-05/27/2026 Jurisdiction Invoice Number 2026-00000522 Parcel Invoice Date 06/01/2026 G/L Date 06/01/2026 Due Date 07/06/2026 Batch Total Invoices 30 Batch Total Gross $4,090.00 Batch Total Undesignated Applied $0.00 Batch Total Net $4,090.00 Grand Total Invoices 30 Grand Total Gross $4,090.00 Grand Total Undesignated Applied $0.00 Grand Total Net $4,090.00 • Run by LeAnn Even on 06/01/2026 03:54:14 PM Page 10 of 10