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Home My WebLink About07.15.2026 BATCH EDIT LISTING CITY OF MB Invoice Batch Edit Listing ' o Miscellaneous Billing .s., Department CC City Clerk Batch Date 07/15/2026 Batch Number 2027-00000004 23105 - BANKER'S LIFE Invoice Type FLIF Gross $80.00 1850 W RIDGEWAY SUITE 3 Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1850 W RIDGEWAY AVE STE 3-07/14/202 Jurisdiction Invoice Number 2027-00000001 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 9078-CASEY'S GENERAL STORE#2427 Invoice Type FLIF Gross $150.00 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-3035 LOGAN AVE-07/01/2026 Jurisdiction Invoice Number 2027-00000002 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 23044-CHICK-FIL-A Invoice Type FLIF Gross $200.00 1331 FLAMMANG DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1331 FLAMMANG DR-07/10/2026 Jurisdiction Invoice Number 2027-00000003 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 24744-CROSSROADS FIREWORKS Invoice Type FLIF Gross $80.00 2019 CROSSROADS BLVD Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Run by LeAnn Even on 07/15/2026 04:33:09 PM Page 1 of 8 CITY OF MB Invoice Batch Edit Listing ,,,TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 07/15/2026 Batch Number 2027-00000004 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2019 CROSSROADS BLVD-06/24/2026 Jurisdiction Invoice Number 2027-00000004 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 23844- FESTER'S PUB Invoice Type FLIF Gross $80.00 324 E 4TH 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-324 E.4TH ST-07/06/2026 Jurisdiction Invoice Number 2027-00000005 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 10511- HIGHWAY 63 DINER Invoice Type FLIF Gross $80.00 3030 MARNIE 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-3030 MARNIE AVE-07/06/2026 Jurisdiction Invoice Number 2027-00000006 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 4620-MAMA NICK'S CIRCLE PIZZERIA Invoice Type FLIF Gross $80.00 1934 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- 1512 FLAMMANG DR-07/06/2026 Run by LeAnn Even on 07/15/2026 04:33:09 PM Page 2 of 8 MB Invoice Batch Edit Listing CITY of >: ,4TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 07/15/2026 Batch Number 2027-00000004 Jurisdiction Invoice Number 2027-00000007 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 24740- JAKE'S FIREWORKS Invoice Type FLIF Gross $80.00 42 E TOWER PARK DR Memo Invoice No WATERLOO IA 50702 Late Fees No Undesignated $0.00 Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-42 E.TOWER PARK DR-06/24/2026 Jurisdiction Invoice Number 2027-00000008 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 3919- KENTUCKY FRIED CHICKEN Invoice Type FLIF Gross $200.00 PO BOX 1428 Memo Invoice No Undesignated $150.00 HOULTON Late Fees No Net Amount $50.00 HOULTON ME 04730 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3115 KIMBALL AVE-07/08/2026 Jurisdiction Invoice Number 2027-00000009 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 23710-KWIK STAR- FISHER DR Invoice Type FLIF Gross $80.00 875 FISHER DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-875 FISHER DR-07/06/2026 Jurisdiction Invoice Number 2027-00000010 Parcel Invoice Date 07/15/2026 Run by LeAnn Even on 07/15/2026 04:33:09 PM Page 3 of 8 MB Invoice Batch Edit Listing CITY OF�� TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 07/15/2026 Batch Number 2027-00000004 G/L Date 07/15/2026 Due Date 08/19/2026 Invoice Type FLIF Gross $80.00 3441 -NAREY'S 19TH HOLE $0.00 2073 LOGAN AV Memo Invoice No Undesignated WATERLOO IA 50703 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2073 LOGAN AVE-07/06/2026 Jurisdiction Invoice Number 2027-00000012 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 21000-NOODLES&COMPANY Invoice Type FLIF Gross $200.00 Memo Invoice No Undesignated 0.00 ATTN: JENNIFER MCVAY Net Amount $200.00 520 ZANG STREET, SUITE D Late Fees No BROOMFIELD CO 80021 Finance Fees No jenniferm@noodles.com Grant Email Enrollment: Not Enrolled Description COMMERCIAL FIRE INSPECTION-2833 CROSSROADS BLVD-07/10/2026 Jurisdiction Invoice Number 2027-00000013 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 Invoice Type FLIF Gross $80.00 5405- PAPA JOHN'S PIZZA $0.00 1608 UNIVERSITY AV Memo Invoice No Undesignated WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1608 UNIVERSITY AVE STE C-07/14/202 Jurisdiction Invoice Number 2027-00000014 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 Page 4 of 8 Run by LeAnn Even on 07/15/2026 04:33:09 PM MB Invoice Batch Edit Listing CITY OF L T"ER1.00 Miscellaneous Billing Department CC City Clerk Batch Date 07/15/2026 Batch Number 2027-00000004 24993 -PLACO SMOKE&VAPE Invoice Type FLIF Gross $80.00 1010 MITCHELL AVENUE Memo Invoice No Undesignated $0.00 STE 8 Late Fees No Net Amount $80.00 WATERLOO IA 50702 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1010 E MITCHELL AV#8-07/08/20 Jurisdiction Invoice Number 2027-00000015 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 24992-SCOOTER'S COFFEE Invoice Type FLIF Gross $80.00 115 E. RIDGEWAY 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- 115 E. RIDGEWAY AVE-07/07/2026 Jurisdiction Invoice Number 2027-00000016 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 24039 -SIDECAR COFFEE Invoice Type FLIF Gross $80.00 1850 W RIDGEWAY 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-1850 W RIDGEWAY AVE#7-07/07/2026 Jurisdiction Invoice Number 2027-00000017 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 24743 -SNT FIREWORKS I Invoice Type FLIF Gross $50.00 186 W MULLAN AVE Memo Invoice No Undesignated $0.00 Run by LeAnn Even on 07/15/2026 04:33:09 PM Page 5 of 8 MB Invoice Batch Edit Listing CITY OF l� �-t 4TERLOO Miscellaneous Billing ✓ ✓ _ Department CC City Clerk Batch Date 07/15/2026 Batch Number 2027-00000004 WATERLOO IA 50701 I Late Fees No Net Amount $50.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 194 W. MULLEN AVE-06/24/2026 Jurisdiction Invoice Number 2027-00000018 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 13948-SOUTH HILLS GOLF COURSE PRO Invoice Type FLIF Gross $80.00 SHOP 1830 E SHAULIS RD Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1830 E. SHAULIS RD-07/07/2026 Jurisdiction Invoice Number 2027-00000019 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 5404-TACO BELL Invoice Type FLIF Gross $80.00 7915 KENSINGTON COURT Memo Invoice No Undesignated $0.00 BRIGHTON MI 48116 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2065 LOGAN AVE-07/10/2026 Jurisdiction Invoice Number 2027-00000020 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 24987-VAPE TIME CEDAR FALLS INC Invoice Type FLIF Gross $80.00 31 GLENGBROOK ROAD Memo Invoice No Undesignated $0.00 HICKSVILLE NY 11801-4836 Late Fees No Net Amount $80.00 Finance Fees No Run by LeAnn Even on 07/15/2026 04:33:09 PM Page 6 of 8 CITY OF MB Invoice Batch Edit Listing ( TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 07/15/2026 Batch Number 2027-00000004 Grant Description COMMERCIAL FIRE INSPECTION-325 FRANKLILN ST-06/26/2026 Jurisdiction Invoice Number 2027-00000021 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 21445-WATERLOO WOMENS CENTER FOR Invoice Type FLIF Gross $100.00 CHANGE 1515 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- 1515 LAFAYETTE ST-01/06/2026 Jurisdiction Invoice Number 2027-00000022 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 24548-XO FOOD&LIQUOR Invoice Type FLIF Gross $100.00 428 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-428 FRANKLIN ST-07/08/2026 Jurisdiction Invoice Number 2027-00000023 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 11161 - HY-VEE GAS#3 Invoice Type FLIF Gross $80.00 1512 FLAMMANG 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- 1512 FLAMMANG DR-07/06/2026 Run by LeAnn Even on 07/15/2026 04:33:09 PM Page 7 of 8 CITY OF MB Invoice Batch Edit Listing l l` TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 07/15/2026 Batch Number 2027-00000004 Jurisdiction Invoice Number 2027-00000024 Parcel Invoice Date 07/15/2026 G/L Date 07/15/2026 Due Date 08/19/2026 Batch Total Invoices 23 Batch Total Gross $2,280.00 Batch Total Undesignated Applied $150.00 Batch Total Net $2,130.00 Grand Total Invoices 23 Grand Total Gross 2,280.00 Grand Total Undesignated Applied $150.00 Grand Total Net $2,130.00 Run by LeAnn Even on 07/15/2026 04:33:09 PM Page 8 of 8