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Home My WebLink About2026-000000 POST LISTING C'T �F MB Invoice Batch Post Listing --'-'t �TEROO ` Miscellaneous Billing Department CC City Clerk 24162-DANNY'S ON DONALD Batch Date 08/20/2026 Batch Number 2027 00000034 1125 W DONALD ST Invoice Type FLIF WATERLOO IA 50703 Memo Invoice No Gross $80.00 Late Fees No Undesignated $0.00 Finance Fees No Net Amount $80.00 Grant Description COMMERCIAL FIRE INSPECTION- 1125 W. DONALD ST-08/20/2026 Invoice Number 2027-00000076 Jarcdiction P Invoice Date 08/20/2026 Parcel G/L Date 09/25/2026 Due Date 09/25/2026 10511 -HIGHWAY 63 DINER 3030 MARNIE AV Invoice Type FLIF WATERLOO IA 50701 Memo Invoice No Undesignated $Gross $1$0.00 0.00 Late Fees No Finance Fees No Net Amount $100.00 Grant Description COMMERCIAL FIRE INSPECTION-3030 MARNIE DR-08/18/2026 Invoice Number 2027-00000077 Jurisdiction P Invoice Date 08/20/2026 Parcel G/L Date 09/25/2026 Due Date 09/25/2026 12042-KARMA BAR 309 W 4TH ST Invoice Type FLIF WATERLOO IA 50701 Memo Invoice No Gross $$80.00 Late Fees No Undesignated $0.00 Finance Fees No Net Amount $80.00 Grant Description COMMERCIAL FIRE INSPECTION-309 W. 4TH ST-08/19/2026 Invoice Number 2027-00000078 Jursdiction Invoice Date 08/20/2026 Parcel G/L Date 09/25/2026 Due Date 09/25/2026 3919-KENTUCKY FRIED CHICKEN PO BOX 1428 Invoice Type FLIF HOULTON Memo Invoice No Gross $$200.00 Late Fees No Undesignated $0.00 Net Amount $200.00 Run by LeAnn Even on 08/21/2026 08:48:27 AM Page 1 of 7 MB Invoice Batch Post Listing CITY OF/ Miscellaneous Billing l Jt` TER'L.o0 Batch Date 08/20/2026 Batch Number 2027-00000034 Department CC City Clerk � Finance Fees No HOULTON ME 04730 Grant Description COMMERCIAL FIRE INSPECTION-3115 KIMBALL AVE-08/18/2026 Jurisdiction Invoice Number 2027-00000079 Parcel Invoice Date 08/20/2026 G/L Date 09/25/2026 Due Date 09/25/2026 Gross $100.00 LA 32 -LOUNGE BAR Invoice Type FLIF ndesignated 00.00 32 LAFAYETTE ST Memo Invoice No Net Amount $100.00 WATERLOO IA 50703 1 Late Fees No Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-32 LAFAYETTE ST-08/19/2026 Jurisdiction Invoice Number 2027-00000080 Parcel Invoice Date 08/20/2026 G/L Date 09/25/2026 Due Date 09/25/2026 Gross $80.00 9511-PETERSEN&TIETZ FLORISTS& Invoice Type FLIF GREENHOUSES Undesignated $0.00 2275 INDEPENDENCE AV Memo Invoice No Net Amount $$0.00 WATERLOO IA 50703 Late Fees No Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2275 INDEPENDENCE AVE-08/12/2026 Jurisdiction Invoice Number 2027-00000081 Parcel Invoice Date 08/20/2026 G/L Date 09/25/2026 Due Date 09/25/2026 Gross $150.00 24676-THE SPOT#3 Invoice Type FLIF Undesignated 50.00 117 E SAN MARNAN DR Memo Invoice No Net Amount $1$0.00 WATERLOO IA 50702 I Late Fees No Finance Fees No Grant Page 2of7 Run by LeAnn Even on 08/21/2026 08:48:27 AM MB Invoice Batch Post Listing CITY OFktb'ilL2/41 TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 08/20/2026 Batch Number 2027-00000034 Description COMMERCIAL FIRE INSPECTION- 117 E.SAN MARNAN DR-08/17/2026 Jurisdiction Invoice Number 2027-00000082 Parcel Invoice Date 08/20/2026 G/L Date 09/25/2026 Due Date 09/25/2026 24658-PRYME TYME Invoice Type FLIF Gross $200.00 626 SYCAMORE ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-626 SYCAMORE ST-08/18/2026 Jurisdiction Invoice Number 2027-00000083 Parcel Invoice Date 08/20/2026 G/L Date 09/25/2026 Due Date 09/25/2026 21369-CHILITO'S MEXICAN BAR&GRILL Invoice Type FLIF Gross $150.00 441 E TOWER PARK DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-441 E.TOWER PARK DR-08/17/2026 Jurisdiction Invoice Number 2027-00000084 Parcel Invoice Date 08/20/2026 G/L Date 09/25/2026 Due Date 09/25/2026 4709-STAPLES Invoice Type FLIF Gross $100.00 PO BOX 9263 Memo Invoice No Undesignated $0.00 FARMINGHAM MA 01712 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1542 FLAMMANG DR-08/12/2026 Jurisdiction Invoice Number 2027-00000085 Parcel Run by LeAnn Even on 08/21/2026 08:48:27 AM Page 3 of 7 CITY OF MB Invoice Batch Post Listing l Jlt 'TER LOO Miscellaneous Billing J Department CC City Clerk Batch Date 08/20/2026 Batch Number 2027-00000034 Invoice Date 08/20/2026 G/L Date 09/25/2026 Due Date 09/25/2026 12824-STARBUCKS ACCOUNTS PAYABLE Invoice Type FLIF Gross $50.00 2401 UTAH AVE S Memo Invoice No Undesignated $0.00 PO BOX 34442-TAX2 Late Fees No Net Amount $50.00 SEATTLE WA 98124 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1501 FLAMMANG DR-08/12/2026 Jurisdiction Invoice Number 2027-00000086 Parcel Invoice Date 08/20/2026 G/L Date 09/25/2026 Due Date 09/25/2026 23302-K-ZAR Invoice Type FLIF Gross $80.00 1761 INDEPENDENCE AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-1761 INDEPENDENCE AVE-08/12/2026 Jurisdiction Invoice Number 2027-00000087 Parcel Invoice Date 08/20/2026 G/L Date 09/25/2026 Due Date 09/25/2026 Batch Total Invoices 12 Batch Total Gross $1,370.00 Batch Total Undesignated Applied $0.00 Batch Total Net $1,370.00 Department CC City Clerk Batch Date 08/20/2026 Batch Number 2027-00000035 25041-EVEN HOMES, LLC Invoice Type FREN Gross $100.00 3210 230TH STREET Memo Invoice No Undesignated $0.00 SUMNER IA 50674 Late Fees No Net Amount $100.00 Finance Fees No Grant Description- RENTAL PROP INSPECTION-704 W. 1ST ST-08/13/2026 Jurisdiction Invoice Number 2027-00000033 Parcel Run by LeAnn Even on 08/21/2026 08:48:27 AM Page 4 of 7 MB Invoice Batch Post Listing CITY OF 40 JL!4TERLO'O Miscellaneous Billing ✓`y Department CC City Clerk Batch Date 08/20/2026 Batch Number 2027-00000035 Invoice Date 08/20/2026 G/L Date 08/20/2026 Due Date 09/25/2026 25041-EVEN HOMES, LLC Invoice Type FREN Gross $100.00 3210 230TH STREET Memo Invoice No Undesignated $0.00 SUMNER IA 50674 Late Fees No Net Amount $100.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-704 1/2 W, 1ST ST-08/13/2026 Jurisdiction Invoice Number 2027-00000034 Parcel Invoice Date 08/20/2026 G/L Date 08/20/2026 Due Date 09/25/2026 24033-IA INVESTMENT PROPERTY Invoice Type FREN Gross $250.00 5195 HAMPSTEAD VILLAGE CTR WAY Memo Invoice No Undesignated $0.00 NEW ALBANY OH 43054 Late Fees No Net Amount $250.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-910 RANDOLPH ST#2-08/12/26 Jurisdiction Invoice Number 2027-00000035 Parcel Invoice Date 08/20/2026 G/L Date 08/20/2026 Due Date 09/25/2026 12328-CEDAR KNOLL MOBILE HOME Invoice Type FREN Gross $100.00 5535 DYSART RD Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $100.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-5505 STEWARD DR-08/17/26 Jurisdiction Invoice Number 2027-00000036 Parcel Invoice Date 08/20/2026 G/L Date 08/20/2026 Due Date 09/25/2026 Run by LeAnn Even on 08/21/2026 08:48:27 AM Page 5 of 7 CITY OF MB Invoice Batch Post Listing e` ItjTERLOO Miscellaneous Billing Department CC City Clerk Batch Date 08/20/2026 Batch Number 2027-00000035 24577-NJI-II-L-C1 HOLDINGS Invoice Type FREN Gross $350.00 1309 COFFEEN AVE SUITE 1200 Memo Invoice No Undesignated $0.00 SHERIDAN WY 82801 Late Fees No Net Amount $350.00 Finance Fees No Grant Description RENTAL PROP INSPECTION-307 LOCUST ST-08/17/26 Jurisdiction Invoice Number 2027-00000037 Parcel Invoice Date 08/20/2026 G/L Date 08/20/2026 Due Date 09/25/2026 24932-FJI-II-S6 HOLDINGS,LLC Invoice Type FREN Gross $350.00 1309 COFFEEN AVE Memo Invoice No Undesignated $0.00 STE 1200 Late Fees No Net Amount $350.00 SHERIDAN WY 82801 Finance Fees No Grant Description RENTAL PROP INSPECTION-225 SUMNER ST-08/17/26 Jurisdiction Invoice Number 2027-00000038 Parcel Invoice Date 08/20/2026 G/L Date 08/20/2026 Due Date 09/25/2026 24932-FJI-II-S6 HOLDINGS,LLC Invoice Type FREN Gross $150.00 1309 COFFEEN AVE Memo Invoice No Undesignated $0.00 STE 1200 Late Fees No Net Amount $150.00 SHERIDAN WY 82801 Finance Fees No Grant Description RENTAL PROP INSPECTION-303 IDAHO ST-08/19/26 Jurisdiction Invoice Number 2027-00000039 Parcel Invoice Date 08/20/2026 G/L Date 08/20/2026 Due Date 09/25/2026 Batch Total Invoices 7 Batch Total Gross $1,400.00 Batch Total Undesignated Applied $0.00 Batch Total Net $1,400.00 Run by LeAnn Even on 08/21/2026 08:48:27 AM Page 6 of 7 MB Invoice Batch Post Listing :ITY OF Miscellaneous rifling rand Total Invoices 19 Grand Total Gross $2,770.00 Grand Total Undesignated Applied $0.00 Grand Total Net $2,770.00 tun by LeAnn Even on 08/21/2026 08:48:27 AM Page 7 of 7