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Home My WebLink About2027-00000005 BATCH POST LISTING CITY OF MB Invoice Batch Post Listing / ��R� 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 Department CC City Clerk Batch Date 07/16/2026 Batch Number 2027-00000005 24932-FORTRESSJOY INVESTMENTS LLC, Invoice Type FREN Gross $250.00 FJI HOLDINGS LLC 1309 COFFEEN AVE Memo Invoice No Undesignated $0.00 STE 1200 Late Fees No Net Amount $250.00 SHERIDAN WY 82801 Finance Fees No Grant Description RENTAL PROP INSPECTION-225 SUMNER ST-07/10/2026 Jurisdiction Invoice Number 2027-00000014 Parcel Invoice Date 07/16/2026 G/L Date 07/16/2026 Due Date 08/20/2026 23718-TITAN PROPERTY INVESTMENTS Invoice Type FREN Gross $50.00 699 WALNUT ST Memo Invoice No Undesignated $0.00 DES MOINES IA 50309 Late Fees No Net Amount $50.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-200 LAFAYETTE ST#2-07/13/2026 Jurisdiction Invoice Number 2027-00000015 Parcel Invoice Date 07/16/2026 G/L Date 07/16/2026 Due Date 08/20/2026 24999-SAAL,JAMES ROLAND Invoice Type FREN Gross $50.00 424 OAKLAWN AVENUE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $50.00 Finance Fees No Grant Run by LeAnn Even on 07/20/2026 01:29:53 PM Page 8 of 10 CITY OF MB Invoice Batch Post Listing t �� / 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 07/20/2026 01:29:53 PM Page 7 of 10 CITY OF MB Invoice Batch Post Listing it : TERLOo Miscellaneous Billing J Department CC City Clerk Batch Date 07/16/2026 Batch Number 2027-00000005 Description RENTAL PROP INSPECTION-424 OAKLAWN AVE-07/06/2026 Jurisdiction Invoice Number 2027-00000016 Parcel Invoice Date 07/16/2026 G/L Date 07/16/2026 Due Date 08/20/2026 24801 -ANTHONY YOUNG Invoice Type FREN Gross $100.00 734 MOBILE ST Memo Invoice No WATERLOO IA 50702 Late Fees No Undesignated $0.00 Net Amount $100.00 Finance Fees No Grant Description RENTAL PROP INSPECTION -3003 ANGELES DR-07/02/2026 Jurisdiction Invoice Number 2027-00000017 Parcel Invoice Date 07/16/2026 G/L Date 07/16/2026 Due Date 08/20/2026 13742- HOVEY, BRAD Invoice Type FREN Gross $350.00 1473 S BISCAY CT Memo Invoice No Undesignated $0.00 AURORA CO 80017 Late Fees No Net Amount $350.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-749 RIEHL ST-07/02/2026 Jurisdiction Invoice Number 2027-00000018 Parcel Invoice Date 07/16/2026 G/L Date 07/16/2026 Due Date 08/20/2026 Batch Total Invoices 5 Batch Total Gross $800.00 Batch Total Undesignated Applied $0.00 Batch Total Net $800.00 Department CC City Clerk Batch Date 07/16/2026 Batch Number 2027-00000006 23829-GREENHOUSE KITCHEN Invoice Type FLIF Gross $80.00 PO BOX 708 Memo Invoice No Undesignated $0.00 CEDAR FALLS IA 50613 Late Fees No Net Amount $80.00 Finance Fees No Grant Run by LeAnn Even on 07/20/2026 01:29:53 PM Page 9 of 10 MB Invoice Batch Post Listing CITY OF I.� A TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 07/16/2026 Batch Number 2027-00000006 Description COMMERCIAL FIRE INSPECTION- 1730 W. RIDGEWAY AVE #500-7/14/26 Jurisdiction Invoice Number 2027-00000025 Parcel Invoice Date 07/16/2026 G/L Date 07/16/2026 Due Date 08/20/2026 23835-ICON DONUTS Invoice Type FLIF Gross $80.00 1730 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- 1730 W. RIDGEWAY AVE #600-7/14/26 Jurisdiction Invoice Number 2027-00000026 Parcel Invoice Date 07/16/2026 G/L Date 07/16/2026 Due Date 08/20/2026 24916- UNI Mart Invoice Type FLIF Gross $200.00 1615 BISHOP AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50707 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1615 BISHOP AVE-07/15/2026 Jurisdiction Invoice Number 2027-00000027 Parcel Invoice Date 07/16/2026 G/L Date 07/16/2026 Due Date 08/20/2026 Batch Total Invoices 3 Batch Total Gross $360.00 Batch Total Undesignated Applied $0.00 Batch Total Net $360.00 Grand Total Invoices 31 Grand Total Gross $3,440.00 Grand Total Undesignated Applied $150.00 Grand Total Net $3,290.00 Run by LeAnn Even on 07/20/2026 01:29:53 PM Page 10 of 10