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Home My WebLink About2027-00000030 POST LISTING CITY of MB Invoice Batch Post Listing TERL O iscellaneous Billing Department CC City Clerk Batch Date 08/12/2026 Batch Number 2027-00000030 25035 -ALL RESIDENTIAL SERVICES, LLC Invoice Type FLIF Gross $80.00 P.O. BOX 665 Memo Invoice No Undesignated $0.00 CEDAR FALLS IA 50613-0665 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2810 GERALDINE#13&14-8/7/26 Jurisdiction Invoice Number 2027-00000058 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 9993-APPLEBEE'S Invoice Type FLIF Gross $200.00 2780 CROSSSROADS BLVD Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2780 CROSSROADS BLVD-08/11/26 Jurisdiction Invoice Number 2027-00000059 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 3448-CASEY'S 218 PUB Invoice Type . FLIF Gross $80.00 4014 UNIVERSITY AV Memo Invoice No WATERLOO IA 50701 Late Fees No Undesignated $0.00 Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-4010-4018 UNIVERSITY AVE-08/06/26 Jurisdiction Invoice Number 2027-00000060 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 15371 - CASEY'S GENERAL Invoice Type FLIF Gross $200.00 STORE#2867 1 SE CONVENIENCE BLVD Memo Invoice No Undesignated $0.00 Run by LeAnn Even on 08/12/2026 12:52:38 PM Page 1 of 6 MB Invoice Batch Post Listing CITY OF IS t,./ATERLOO Miscellaneous Billing Department CC City Clerk Batch Date 08/12/2026 Batch Number 2027-00000030 ANKENY IA 50021 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2424 RANCHERO RD-08/11/26 Jurisdiction Invoice Number 2027-00000061 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 14658-CASEY'S GENERAL STORE Invoice Type FLIF Gross $80.00 1 SE CONVENIENCE BLVD Memo Invoice No Undesignated $0.00 ANKENY IA 50021 Late Fees No Net Amount $80.00 I Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1604 LAPORTE RD-08/04/26 Jurisdiction Invoice Number 2027-00000062 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 14657 -CASEY'S GENERAL STORE-#2879 Invoice Type FLIF Gross $80.00 1 SE CONVENIENCE BLVD Memo Invoice No Undesignated $0.00 ANKENY IA 50021 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3260 UNIVERSITY AVE-08/04/26 Jurisdiction Invoice Number 2027-00000063 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 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 Run by LeAnn Even on 08/12/2026 12:52:38 PM Page 2 of 6 CITY OF MB Invoice Batch Post Listing ..� / TER LOO Miscellaneous Billing Department CC City Clerk Batch Date 08/12/2026 Batch Number 2027-00000030 Description COMMERCIAL FIRE INSPECTION- 1331 FLAMMANG DR-08/11/26 Jurisdiction Invoice Number 2027-00000064 Parcel Invoice Date 08/12/2026 • G/L Date 08/12/2026 Due Date 09/16/2026 7692- DOLLAR TREE Invoice Type FLIF 500 VOLVO PARKWAY Memo Invoice No Gross $1$0.00 Undesignated $0.00 CHESAPEAKE VA 23320 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-4011 SHOPPERS BLVD-07/31/26 Jurisdiction Invoice Number 2027-00000065 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 12855 - HAMPTON INN Invoice Type FLIF Gross $100.00 2034 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-2034 LAPORTE RD-08/10/26 Jurisdiction Invoice Number 2027-00000066 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 3919-KENTUCKY FRIED CHICKEN Invoice Type FLIF Gross $200.00 PO BOX 1428 Memo Invoice No Undesignated $0.00 HOULTON Late Fees No Net Amount $200.00 HOULTON ME 04730 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3115 KIMBALL AVE-08/10/26 Jurisdiction Invoice Number 2027-00000067 Parcel Run by LeAnn Even on 08/12/2026 12:52:38 PM Page 3 of 6 MB Invoice Batch Post Listing CITY OF14..1000,}t- TfRL+Do Miscellaneous Billing Department CC City Clerk Batch Date 08/12/2026 Batch Number 2027-00000030 Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 24479- KWIK STAR-E RIDGEWAY AVE Invoice Type FLIF Gross $80.00 1626 OAK ST Memo Invoice No Undesignated $0.00 LA CROSSE WI 54602 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 135 E. RIDGEWAY AVE-08/04/26 Jurisdiction Invoice Number 2027-00000069 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 25025- MCDONALDS RESTAURANT Invoice Type FLIF Gross $80.00 (Location 3695 University Av) 1010 S. GRAND AVENUE Memo Invoice No Undesignated $0.00 CHARLES CITY IA 50616 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2222 LOGAN AVE-07/28/26 Jurisdiction Invoice Number 2027-00000070 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 21000- NOODLES&COMPANY Invoice Type FLIF Gross $200.00 ATTN: JENNIFER GRAVES Memo Invoice No Undesignated $0.00 520 ZANG STREET,SUITE D Late Fees No Net Amount $200.00 BROOMFIELD CO 80021 Finance Fees No jenniferm@noodles.com Grant Email Enrollment: Not Enrolled Description COMMERCIAL FIRE INSPECTION-2833 CROSSROADS BLVD-08/11/26 Jurisdiction Invoice Number 2027-00000071 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Run by LeAnn Even on 08/12/2026 12:52:38 PM Page 4 of 6 CIT OF MB Invoice Batch Post Listing t..,..t, u,ATERLOO Miscellaneous Billing Department CC City Clerk Batch Date 08/12/2026 Batch Number 2027-00000030 Due Date 09/16/2026 24755 - ROME'S PLACE Invoice Type FLIF 201 RATH ST Memo Invoice No Gross $80.00 Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-201 RATH ST-08/04/26 Jurisdiction Invoice Number 2027-00000072 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 4588- RUDY'S TACO Invoice Type FLIF 2401 FALLS AV Memo Invoice No Gross $80.00 Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2401 FALLS AVE-08/06/26 Jurisdiction Invoice Number 2027-00000073 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 4661 -TARGET STORE T1792 Invoice Type FLIF Gross $150.00 PO BOX 111 Memo Invoice No Undesignated $0.00 MINNEAPOLIS MN 55440 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1501 E. SAN MARNAN DR-08/11/26 Jurisdiction Invoice Number 2027-00000074 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 Run by LeAnn Even on 08/12/2026 12:52:38 PM Page 5 of 6 MB Invoice Batch Post Listing CITY OF TERLoo Miscellaneous Billing Department CC City Clerk Batch Date 08/12/2026 Batch Number 2027-00000030 4747-WALMART Invoice Type FLIF Gross $610.00 1334 FLAMMANG DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $610.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1334 FLAMMANG DR-08/05/26 Jurisdiction Invoice Number 2027-00000075 Parcel Invoice Date 08/12/2026 G/L Date 08/12/2026 Due Date 09/16/2026 Batch Total Invoices 17 Batch Total Gross $2,600.00 Batch Total Undesignated Applied $0.00 Batch Total Net $2,600.00 Grand Total Invoices 17 Grand Total Gross $2,600.00 Grand Total Undesignated Applied $0.00 Grand Total Net $2,600.00 Run by LeAnn Even on 08/12/2026 12:52:38 PM Page 6 of 6