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Home My WebLink AboutBatch Edit Listing - 2026-00000200 CITY OF MB Invoice Batch Edit Listing 1$,` TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/18/2026 Batch Number 2026-00000200 10918-PEOPLES COMMUNITY HEALTH invoice Type FLIF Gross $100.00 CLINIC 905 FRANKLIN 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-905 FRANKLIN ST-06/16/2026 Jurisdiction Invoice Number 2026-00000568 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 21369-CHILITO'S MEXICAN BAR&GRILL Invoice Type FLIF Gross $80.00 441 E TOWER PARK DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-441 E.TOWER ST-06/09/2026 Jurisdiction Invoice Number 2026-00000569 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 9078-CASEY'S GENERAL STORE#2427 Invoice Type FLIF Gross $100.00 1 SE CONVENIENCE BLVD Memo Invoice No Undesignated $0.00 ANKENY IA 50021 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3035 LOGAN AVE-06/08/2026 Jurisdiction Invoice Number 2026-00000570 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 23121 LOVES COUNTRY STORE I Invoice Type FLIF Gross $80.00 3301 GREYHOUND DR Memo Invoice No Undesignated $0.00 Run by LeAnn Even on 06/26/2026 08:41:22 AM Page 1 of 8 CITY OF MB Invoice Batch Edit Listing 1 TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/18/2026 Batch Number 2026-00000200 WATERLOO IA 50701 I Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3301 GREYHOUND DR-06/09/2026 Jurisdiction Invoice Number 2026-00000571 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 15159-CVS PHARMACY,INC- 1825 E SAN Invoice Type FLIF Gross $150.00 MARNAN DR ATTN: CATHY TARDIE Memo Invoice No Undesignated $0.00 ONE CVS DRIVE, MC#1160 Late Fees No Net Amount $150.00 Finance Fees No WOONSOCKET RI 02895 Grant Description COMMERCIAL FIRE INSPECTION- 1825 E. SAN MARNAN DR-06/10/2026 Jurisdiction Invoice Number 2026-00000572 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 10626- LA PLACITA MEXICAN STORE Invoice Type FLIF Gross $80.00 321 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-321 W.4TH ST-06/12/2026 Jurisdiction Invoice Number 2026-00000573 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 21000- NOODLES&COMPANY Invoice Type FLIF Gross $150.00 ATTN:JENNIFER MCVAY Memo Invoice No Undesignated $0.00 520 ZANG STREET,SUITE D Late Fees No Net Amount $150.00 BROOMFIELD CO 80021 Finance Fees No Run by LeAnn Even on 06/26/2026 08:41:22 AM Page 2 of 8 CITY OF MB Invoice Batch Edit Listing Ira TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/18/2026 Batch Number 2026-00000200 jenniferm@noodles.com Grant Email Enrollment: Not Enrolled Description COMMERCIAL FIRE INSPECTION-2833 CROSSROADS BLVD-06/12/2026 Jurisdiction Invoice Number 2026-00000574 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 24931 -Tortas Tacos, Emilio Castro Invoice Type FLIF Gross $150.00 602 Broadway 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-602 BROADWAY ST-06/12/2026 Jurisdiction Invoice Number 2026-00000575 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 24726- BARUMBA LLC Invoice Type FLIF Gross $80.00 1010 E MITCHELL 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- 1010 E. MITCHELL AVE-06/16/2026 Jurisdiction Invoice Number 2026-00000576 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 24548-XO FOOD&LIQUOR Invoice Type FLIF Gross $80.00 428 FRANKLIN 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-428 FRANKLIN ST-06/12/2026 Jurisdiction Run by LeAnn Even on 06/26/2026 08:41:22 AM Page 3 of 8 �T�r OF MB Invoice Batch Edit Listing C4 � (�1+a Miscellaneous Billing Department CC City Clerk Batch Date 06/18/2026 Batch Number 2026-00000200 Invoice Number 2026-00000577 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 24442-ARTS MALL PROPERTIES LLC Invoice Type FLIF Gross $100.00 PO BOX 128 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-335 CEDAR ST-06/16/2026 Jurisdiction Invoice Number 2026-00000578 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 23831 -THE LOFTS AT GRAND CROSSING Invoice Type FLIF Gross $100.00 21 W JEFFERSON ST Memo Invoice No WATERLOO IA 50702 Late Fees No Undesignated $0.00 Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-21 W.JEFFERSON ST-06/16/2026 Jurisdiction Invoice Number 2026-00000579 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 23124-GRAND CROSSING APARTMENTS Invoice Type FLIF Gross $100.00 45 W JEFFERSON 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-45 W.JEFFERSON ST-06/16/2026 Jurisdiction Invoice Number 2026-00000580 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Run by LeAnn Even on 06/26/2026 08:41:22 AM Page 4 of 8 CITY of MB Invoice Batch Edit Listing ltz & ,,/ .J TERLOO Miscellaneous Billing J Department CC City Clerk Batch Date 06/18/2026 Batch Number 2026-00000200 Due Date 07/23/2026 4749- RUSSELL LAMSON BLDG Invoice Type FLIF Gross $100.00 209 W 5TH 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-209 W. 5TH ST-06/12/2026 Jurisdiction Invoice Number 2026-00000581 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 10426-MASONIC TEMPLE Invoice Type FLIF Gross $100.00 325 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-325 E. PARK AVE. -06/16/2026 Jurisdiction Invoice Number 2026-00000582 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 24730- UNION AT NORTH CROSSING-CP Invoice Type FLIF Gross $80.00 409 MASSACHUSETTS Memo Invoice No Undesignated $0.00 DETROIT MI 48204 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3330 E.4TH ST CLUBHOUSE-06/15/20 Jurisdiction Invoice Number 2026-00000583 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 Run by LeAnn Even on 06/26/2026 08:41:22 AM Page 5 of 8 CITY OF MB Invoice Batch Edit Listing 1t,. TERLD+� Miscellaneous Billing Department CC City Clerk Batch Date 06/18/2026 Batch Number 2026-00000200 24730- UNION AT NORTH CROSSING-CP Invoice Type FLIF Gross $100.00 409 MASSACHUSETTS Memo Invoice No Undesignated $0.00 DETROIT MI 48204 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3330 E.4TH ST. #1-06/15/2026 Jurisdiction Invoice Number 2026-00000584 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 24730- UNION AT NORTH CROSSING-CP Invoice Type FLIF Gross $100.00 409 MASSACHUSETTS Memo Invoice No Undesignated $0.00 DETROIT MI 48204 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3330 E.4TH ST. #2-06/15/2026 Jurisdiction Invoice Number 2026-00000585 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 24730- UNION AT NORTH CROSSING-CP Invoice Type FLIF Gross $100.00 409 MASSACHUSETTS Memo Invoice No Undesignated $0.00 DETROIT MI 48204 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3330 E. 4TH ST. #3-06/15/2026 Jurisdiction Invoice Number 2026-00000586 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 24730- UNION AT NORTH CROSSING-CP Invoice Type FLIF Gross $100.00 409 MASSACHUSETTS Memo Invoice No Undesignated $0.00 DETROIT MI 48204 Late Fees No Net Amount $100.00 Run by LeAnn Even on 06/26/2026 08:41:22 AM Page 6 of 8 oT�r of MB Invoice Batch Edit Listing ,..4 .,.."TERL Miscellaneousit i Department CC City Clerk Batch Date 06/18/2026 Batch Number 2026-00000200 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3330 E. 4TH ST. #4-06/15/2026 Jurisdiction Invoice Number 2026-00000587 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 24730- UNION AT NORTH CROSSING-CP Invoice Type FLIF Gross $100.00 409 MASSACHUSETTS Memo Invoice No Undesignated $0.00 DETROIT MI 48204 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3330 E.4TH ST. #5-06/15/2026 Jurisdiction Invoice Number 2026-00000588 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 23120-WENDY'S Invoice Type FLIF Gross $80.00 3301 GREYHOUND DR Memo Invoice No WATERLOO IA 50701 Late Fees No Undesignated $0.00 Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3301 GREYHOUND DR-06/09/2026 Jurisdiction Invoice Number 2026-00000589 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 24975- HAWKEYE COMMUNITY COLLEGE Invoice Type FLIF Gross $80.00 RED TAIL ATHLETIC BUILDI 1501 E. ORANGE RD., STE 1256 Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Run by LeAnn Even on 06/26/2026 08:41:22 AM Page 7 of 8 MB Invoice Batch Edit Listing CITY OFkt: ,A-t,,,,TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 06/18/2026 Batch Number 2026-00000200 Description COMMERCIAL FIRE INSPECTION- 1501 E ORANGE RD STE 1256-06/11/26 Jurisdiction Invoice Number 2026-00000590 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 24977-TOBACCO&VAPE Invoice Type FLIF Gross $80.00 3821 UNIVERSITY AVENUE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3821 UNIVERSITY AVE-06/12/2026 Jurisdiction Invoice Number 2026-00000591 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 24976-IZUMI SUSHI RESTAURANT Invoice Type FLIF Gross $80.00 941 E. SAN MARNAN DRIVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-941 E.SAN MARNAN DR.-06/10/2026 Jurisdiction Invoice Number 2026-00000592 Parcel Invoice Date 06/18/2026 G/L Date 06/18/2026 Due Date 07/23/2026 Batch Total Invoices 25 Batch Total Gross $2,450.00 Batch Total Undesignated Applied $0.00 Batch Total Net $2,450.00 Grand Total Invoices 25 Grand Total Gross $2,450.00 Grand Total Undesignated Applied $0.00 Grand Total Net $2,450.00 Run by LeAnn Even on 06/26/2026 08:41:22 AM Page 8 of 8