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Home My WebLink About2027-00000034 POST LISTING MB Invoice Batch Post Listing CITY OF kt Miscellaneous Billing NERCO O Department CC City Clerk Batch Date 08/20/2026 Batch Number 2027-00000034 24162-DANNY'S ON DONALD Invoice Type FLIF Gross $80.00 1125 W DONALD 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- 1125 W. DONALD ST-08/20/2026 Jurisdiction Invoice Number 2027-00000076 Parcel Invoice Date 08/20/2026 G/L Date 09/25/2026 Due Date 09/25/2026 10511 -HIGHWAY 63 DINER Invoice Type FLIF Gross $100.00 3030 MARNIE AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3030 MARNIE DR-08/18/2026 Jurisdiction Invoice Number 2027-00000077 Parcel Invoice Date 08/20/2026 G/L Date 09/25/2026 Due Date 09/25/2026 12042-KARMA BAR Invoice Type FLIF Gross $80.00 309 W 4TH ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-309 W.4TH ST-08/19/2026 Jurisdiction Invoice Number 2027-00000078 Parcel Invoice Date 08/20/2026 G/L Date 09/25/2026 Due Date 09/25/2026 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 Run by LeAnn Even on 08/21/2026 08:48:27 AM Page 1 of 7 CITY of MB Invoice Batch Post Listing �..., t TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 08/20/2026 Batch Number 2027-00000034 HOULTON ME 04730 Finance Fees No 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 24761 - LOUNGE BAR Invoice Type FLIF Gross $100.00 32 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-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 9511-PETERSEN&TIETZ FLORISTS& Invoice Type FLIF Gross $80.00 GREENHOUSES 2275 INDEPENDENCE AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $80.00 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 24676-THE SPOT#3 Invoice Type FLIF Gross $150.00 117 E SAN MARNAN DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $150.00 Finance Fees No Grant Run by LeAnn Even on 08/21/2026 08:48:27 AM Page 2 of 7 MB Invoice Batch Post Listing CITY OF L LTER"LOO 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 Invoice Type YPe 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 lam, TERLOO Miscellaneous Billing 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 CITY OF MB Invoice Batch Post Listing t TERLOO Miscellaneous Billing 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 tl✓ TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 08/20/2026 Batch Number 2027-00000035 24577- NJI-II-L-Cl 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 CITY OF MB Invoice Batch Post Listing k TERL Miscellaneous Billing Grand Total Invoices 19 Grand Total Gross $2,770.00 Grand Total Undesignated Applied $0.00 Grand Total Net $2,770.00 Run by LeAnn Even on 08/21/2026 08:48:27 AM Page 7 of 7