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Home My WebLink About2027-00000037-BATCH POST LISTING CITY OF MB Invoice Batch Post Listing �. ,k`,j4/4T> RLQa Miscellaneous Billing ✓ . Department CC City Clerk Batch Date 08/31/2026 Batch Number 2027-00000037 25042-Bambinos Bakery Invoice Type FLIF Gross $80.00 2110 Kimball Avenue Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2110 KIMBALL AVE-08/13/26 Jurisdiction Invoice Number 2027-00000088 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 10914-BARNES&NOBLE Invoice Type FLIF Gross $100.00 1518 FLAMMANG DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1518 FLAMMANG DR-08/24/26 Jurisdiction Invoice Number 2027-00000089 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 3442-THE BROWN BOTTLE Invoice Type FLIF Gross $80.00 209 W 5TH ST Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-209 w 5th St-08/21/2026 Jurisdiction Invoice Number 2027-00000090 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 24078- KELLY PROPERTY INVESTMENT LLC Invoice Type FLIF Gross $150.00 2921 PENDLETON DR Memo Invoice No Undesignated $0.00 CEDAR FALLS IA 50613 Late Fees No Net Amount $150.00 Run by LeAnn Even on 09/02/2026 09:57:20 AM Page 1 of 7 CITY OF MB Invoice Batch Post Listing 1, It TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 08/31/2026 Batch Number 2027-00000037 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3639 cantebury ct-08/24/26 Jurisdiction Invoice Number 2027-00000091 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 24078- KELLY PROPERTY INVESTMENT LLC Invoice Type FLIF Gross $150.00 2921 PENDLETON DR Memo Invoice No Undesignated $0.00 CEDAR FALLS IA 50613 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3649 Canterbury Ct-08/24/26 Jurisdiction Invoice Number 2027-00000092 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 13176-CHAPALA MEXICAN RESTAURANT Invoice Type FLIF Gross $80.00 900 LA PORTE RD Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-900 La Porte Rd-08/20/26 Jurisdiction Invoice Number 2027-00000093 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 8008-CULVER'S FROZEN CUSTARD Invoice Type FLIF Gross $80.00 RESTAURANT 209 E TOWER PARK DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Run by LeAnn Even on 09/02/2026 09:57:20 AM Page 2 of 7 CITY OF MB Invoice Batch Post Listing ��It TERLO0 Miscellaneous Billing Department CC City Clerk Batch Date 08/31/2026 Batch Number 2027-00000037 Description COMMERCIAL FIRE INSPECTION-209 E TOWER PARK DR-08/31/26 Jurisdiction Invoice Number 2027-00000094 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 7692-DOLLAR TREE Invoice Type FLIF Gross $200.00 500 VOLVO PARKWAY Memo Invoice No Undesignated $0.00 CHESAPEAKE VA 23320 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1340 LOGAN AVE-08/28/26 Jurisdiction Invoice Number 2027-00000095 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 10855-HOMETOWN CASH ADVANCE Invoice Type FLIF Gross $100.00 2842 UNIVERSITY Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-323 FRANKLIN ST-08/31/26 Jurisdiction Invoice Number 2027-00000096 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 23669-IOWA LIQUIDATION DEALS Invoice Type FLIF Gross $80.00 2840 UNIVERSITY 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- 101 FLETCHER AVE-08/24/26 Jurisdiction Invoice Number 2027-00000097 Parcel Run by LeAnn Even on 09/02/2026 09:57:20 AM Page 3 of 7 CITY OF MB Invoice Batch Post Listing 1 . 4TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 08/31/2026 Batch Number 2027-00000037 Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 23301-KWIK STAR Invoice Type FLIF Gross $80.00 111 E 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- 111 E DONALD ST-08/20/26 Jurisdiction Invoice Number 2027-00000098 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 12176-LOWES HOME IMPROVEMENT Invoice Type FLIF Gross $100.00 400 E TOWER PARK Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-400 E TOWER PARK DR-08/31/26 Jurisdiction Invoice Number 2027-00000099 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 10362-IB PONY EXPRESS Invoice Type FLIF Gross $80.00 9 NORTH ELK RUN RD Memo Invoice No Undesignated $0.00 WATERLOO IA 50703 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-9 N ELK RUN RD-08/27/26 Jurisdiction Invoice Number 2027-00000100 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 Run by LeAnn Even on 09/02/2026 09:57:20 AM Page 4 of 7 CITY OF MB Invoice Batch Post Listing ( LL . TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 08/31/2026 Batch Number 2027-00000037 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 ROSSROADS BLVD-08/21/26 Jurisdiction Invoice Number 2027-00000101 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 25043-Resources for Human Invoice Type FLIF Gross $50.00 Development/Apis Services 2530 University Avenue Memo Invoice No Undesignated $0.00 Suite 1 Late Fees No Net Amount $50.00 WATERLOO IA 50701 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2530 UNIVERSITY AVE#1-08/27/26 Jurisdiction Invoice Number 2027-00000102 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 22864-ROOSEVELT SENIOR HOUSING Invoice Type FLIF Gross $100.00 200 E.ARLINGTON 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-200 E ARLINGTON ST-08/20/26 Jurisdiction Invoice Number 2027-00000103 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 Run by LeAnn Even on 09/02/2026 09:57:20 AM Page 5 of 7 CITY OF MB Invoice Batch Post Listing J4et- TLRLOO Miscellaneous Billing Department CC City Clerk Batch Date 08/31/2026 Batch Number 2027-00000037 24657-R SMOKES PLUS Invoice Type FLIF Gross $100.00 3628 KIMBALL AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3821 UNIVERSITY AVE-08/24/26 Jurisdiction Invoice Number 2027-00000104 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 20689-SCRATCH CUPCAKERY TOO Invoice Type FLIF Gross $50.00 PO BOX 938 Memo Invoice No Undesignated $0.00 CEDAR FALLS IA 50613 Late Fees No Net Amount $50.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1517 FLAMMANG DR-08/28/26 Jurisdiction Invoice Number 2027-00000105 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 24069-SMOKE O'S VAPOR Invoice Type FLIF Gross $50.00 1509 FLAMMANG DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $50.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1509 FLAMMANG DR-08/26/26 Jurisdiction Invoice Number 2027-00000106 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 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 Run by LeAnn Even on 09/02/2026 09:57:20 AM Page 6 of 7 MB Invoice Batch Post Listing CITY OF fit 4TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 08/31/2026 Batch Number 2027-00000037 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 117 E SAN MARNAN DR-08/17/26 Jurisdiction Invoice Number 2027-00000107 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 4999-TRACTOR SUPPLY COMPANY Invoice Type FLIF Gross $80.00 4040 UNIVERSITY AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-4040 UNIVERSITY AVE-08/21/26 Jurisdiction Invoice Number 2027-00000108 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 24987-VAPE TIME CEDAR FALLS INC Invoice Type FLIF Gross $50.00 31 GLENGBROOK ROAD Memo Invoice No Undesignated $0.00 HICKSVILLE NY 11801-4836 Late Fees No Net Amount $50.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2829 UNIVERSITY AVE-08/31/26 Jurisdiction Invoice Number 2027-00000109 Parcel Invoice Date 08/31/2026 G/L Date 10/05/2026 Due Date 10/05/2026 Batch Total Invoices 22 Batch Total Gross $2,190.00 Batch Total Undesignated Applied g pp $0.00 Batch Total Net $2,190.00 Grand Total Invoices 22 Grand Total Gross $2,190.00 Grand Total Undesignated Applied $0.00 Grand Total Net $2,190.00 Run by LeAnn Even on 09/02/2026 09:57:20 AM Page 7 of 7