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Home My WebLink About2027-00000058 BATCH POST LISTINGDepartment CC City Clerk 13067 - NEIGHBORHOOD MART 2100 LAFAYETTE ST WATERLOO IA 50703 Invoice Number 2027-00000170 Invoice Date 10/12/2026 G/L Date 10/12/2026 Due Date 11/16/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 10/12/2026 Batch Number 2027-00000058 Invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 2100-2102 LAFAYETTE AV-10/07/26 Jurisdiction Parcel 25100 - THREE STOOGES, LLC P.O. BOX 203 Waterloo IA 50704 Invoice Number 2027-00000171 Invoice Date 10/12/2026 G/L Date 10/12/2026 Due Date 11/16/2026 Invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 2410 CROSSROADS BLVD-10/06/26 Jurisdiction Parcel 13176 - CHAPALA MEXICAN RESTAURANT 900 LA PORTE RD WATERLOO IA 50702 Invoice Number 2027-00000172 Invoice Date 10/12/2026 G/L Date 10/12/2026 Due Date 11/16/2026 Invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 900 LA PORTE RD-10/07/26 Jurisdiction Parcel 25102 - REM DEVELOPMENTAL SERVICES 2515 CYCLONE DRIVE STE C Invoice Type FLIF Gross $50.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $50.00 Run by LeAnn Even on 10/15/2026 09:59:55 AM Page 1 of 5 CITY OF 11/4 t-„ATERLOO Department CC City Clerk WATERLOO IA 50701 Invoice Number 2027-00000173 Invoice Date 10/12/2026 G/L Date 10/12/2026 Due Date 11/16/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Date 10/12/2026 Batch Number 2027-00000058 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 2515 CYCLONE DR STE C-10/08/26 Jurisdiction Parcel 24260 - CEDAR VALLEY KIDS CHILDCARE 1955 HEATH ST WATERLOO IA 50703 Invoice Number 2027-00000174 Invoice Date 10/12/2026 G/L Date 10/12/2026 Due Date 11/16/2026 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 3210 E 4TH ST-10/08/26 Jurisdiction Parcel 5600 - A-Z DAYCARE 3823 W 4TH ST WATERLOO IA 50701 Invoice Number 2027-00000175 Invoice Date 10/12/2026 G/L Date 10/12/2026 Due Date 11/16/2026 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 3823 W 4TH ST-10/08/26 Jurisdiction Parcel 5600 - A-Z DAYCARE 3823 W 4TH ST WATERLOO IA 50701 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 307 E DONALD ST-10/08/26 Run by LeAnn Even on 10/15/2026 09:59:55 AM Page 2 of 5 CITY OF TERLOO Department CC City Clerk Batch Date Jurisdiction Invoice Number 2027-00000176 Parcel Invoice Date 10/12/2026 G/L Date 10/12/2026 Due Date 11/16/2026 10/12/2026 MB Invoice Batch Post Listing Miscellaneous Billing Batch Number 2027-00000058 24049 - CRUMBLE COOKIE 1503 FLAMMING DR WATERLOO IA 50702 Invoice Number 2027-00000177 Invoice Date 10/12/2026 G/L Date 10/12/2026 Due Date 11/16/2026 Invoice Type FLIF Gross $50.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $50.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1503 FLAMMANG DR-10/08/26 Jurisdiction Parcel 24975 - HAWKEYE COMMUNITY COLLEGE RED TAIL ATHLETIC BUILDI 1501 E. ORANGE RD., STE 1256 WATERLOO IA 50701 Invoice Number 2027-00000178 Invoice Date 10/12/2026 G/L Date 10/12/2026 Due Date 11/16/2026 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1501 E ORANGE RD-10/08/26 Jurisdiction Parcel 23343 - FUSION BAR 1915 BOURLAND WATERLOO IA 50702 Invoice Number 2027-00000179 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1915 BOURLAND AVE-10/07/26 Jurisdiction Parcel Run by LeAnn Even on 10/15/2026 09:59:55 AM Page 3 of 5 CITY of 9ATERLOO MB Invoice Batch Post Listing Miscellaneous Billing Department CC City Clerk Batch Date 10/12/2026 Batch Number 2027-00000058 Invoice Date 10/12/2026 G/L Date 10/12/2026 Due Date 11/16/2026 6751 - ST EDWARD'S SCHOOL 139 E MITCHELL AV WATERLOO IA 50702 Invoice Number 2027-00000180 Invoice Date 10/12/2026 G/L Date 10/12/2026 Due Date 11/16/2026 Invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION -139 E MITCHELL AVE-09/29/26 Jurisdiction Parcel 12579 - JIMMY JOHN'S GOURMET SUBS 1515 E SAN MARNAN DR WATERLOO IA 50701 Invoice Number 2027-00000181 Invoice Date 10/12/2026 G/L Date 10/12/2026 Due Date 11/16/2026 Invoice Type FLIF Gross $50.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $50.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1527 E SAN MARNAN DR-10/02/26 Jurisdiction Parcel 24828 - GREEN LEAF TOBACCO AND E-CIGS 1608 UNIVERSITY AVE WATERLOO IA 50701 Invoice Number 2027-00000183 Invoice Date 10/12/2026 G/L Date 10/12/2026 Due Date 11/16/2026 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1503 E SAN MARNAN STE C-10/12/26 Jurisdiction Parcel Run by LeAnn Even on 10/15/2026 09:59:55 AM Page 4 of 5 CITY OF U-,..40,ATERLOO Department CC City Clerk M B Invoice Batch Post Listing Miscellaneous Billing Batch Date 10/12/2026 Batch Number 2027-00000058 13354 - NEW STAR LIQUOR 1625 W 4TH ST WATERLOO IA 50702 Invoice Number 2027-00000184 Invoice Date 10/12/2026 G/L Date 10/12/2026 Due Date 11/16/2026 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1625 W 4TH ST-10/07/26 Jurisdiction Parcel Batch Total Invoices 14 Batch Total Gross $1,110.00 Batch Total Undesignated Applied $0.00 Batch Total Net $1,110.00 Grand Total Invoices 14 Grand Total Gross $1,110.00 Grand Total Undesignated Applied $0.00 Grand Total Net $1,110.00 Run by LeAnn Even on 10/15/2026 09:59:55 AM Page 5 of 5