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Home My WebLink About2027-00000037-BATCH EDIT LISTING CITY OF MB Invoice Batch Edit Listing k9 lat.,- TERLOO 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 -180.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-2110 KIMg/kLL 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 i 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-08/24/6 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 5 St-08/21/2626 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 _0-$150.00 Run by LeAnn Even on 09/01/2026 01:52:19 PM Page 1 of 7 CITY OF MB Invoice Batch Edit Listing l9,lE 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 e 4150.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-3649 Cant�ury Ct-08/121 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'ta Porte Rd-08/0 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 700.00 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 09/01/2026 01:52:19 PM ) Page 2 of 7 CITY OF MB Invoice Batch Edit Listing IN TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 08/31/2026 Batch Number 2027-00000037 Description COMMERCIAL FIRE INSPECTION-209 E TOVrIER PARK DR-08/3'126 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 Z. Memo Invoice No Undesignated $0.00 CHESAPEAKE VA 23320 Late Fees No Net Amount —1200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1340 LOGAN AVE-08/3/26 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-08/346 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 09/01/2026 01:52:19 PM Page 3 of 7 CITY OF MB Invoice Batch Edit Listing ktooloott/ATERL+C O 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 .0180.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 111 EDONALD ST-08/214g 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 i- 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 480.00 Finance Fees No Grant � Description COMMERCIAL FIRE INSPECTION-9 N ELICRUN 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 09/01/2026 01:52:19 PM Page 4 of 7 CITY OF MB Invoice Batch Edit Listing l ` , 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 ROSSK ADS 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 /450.00 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 ARL NGTON ST-08/20/28" 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 09/01/2026 01:52:19 PM Page 5 of 7 CITY OF MB Invoice Batch Edit Listing ' _ TER►LOO 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 7 Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $Y00.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-382-KlNIVERSITY AVE-08/24126 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 CEDAR FALLS IA 50613 /' Late Fees No Net Amount Undesignated $0.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1517 FLAMMANG DR-08/28/2( 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 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 6t7AMMANG DR-08/276 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 09/01/2026 01:52:19 PM Page 6 of 7 C�TrO� MB Invoice Batch Edit Listing x TE LMiscellaneous Billing Department CC City Clerk Batch Date 08/31/2026 Batch Number 2027-00000037 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 117/ SAN MARNAN DR-08/17/215-- 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 4040 UNIVERSITY AV / Memo Invoice No $80.00 WATERLOO IA 50701 Late Fees No Undesignated $0.00 Net Amount 456.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-4040 Ui'dIVERSITY AVE-08/21/2G 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-2829'6NIVERSITY AVE-08/3.7 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 $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 09/01/2026 01:52:19 PM Page 7 of 7