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Home My WebLink About2027-00000006 BATCH EDIT LISTING CITY of MB Invoice Batch Edit Listing TERLOO Miscellaneous Billing 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 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 3 Grand Total Gross $360.00 Grand Total Undesignated Applied $0.00 Grand Total Net $360.00 Run by LeAnn Even on 07/16/2026 11:29:23 AM Page 1 of 2 MB Invoice Batch Edit Listing CITY OF Miscellaneous Billing kk/ 43,ATERLOO Page 2of2 Run by LeAnn Even on 07/16/2026 11:29:23 AM