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Home My WebLink About2027-00000060 BATCH EDIT LISTINGCITY OF �J� d,ATERt00 Department CC City Clerk 24164 - IT TAKES A VILLAGE CHILDCARE 3631 W 9TH ST WATERLOO IA 50702 Invoice Number 2027-00000185 Invoice Date 10/14/2026 G/L Date 10/14/2026 Due Date 11/20/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 10/14/2026 Batch Number 2027-00000060 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 - 3631 W 9TH ST-10/14/26 Jurisdiction Parcel 24916 - UNI Mart 1615 BISHOP AVE WATERLOO IA 50707 Invoice Number 2027-00000186 Invoice Date 10/14/2026 G/L Date 10/14/2026 Due Date 11/20/2026 Invoice Type FLIF Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1615 BISHOP AVE-10/13/26 Jurisdiction Parcel 4900 - SMALL WORLD PRESCHOOL 3475 KIMBALL AV WATERLOO IA 50702 Invoice Number 2027-00000187 Invoice Date 10/14/2026 G/L Date 10/14/2026 Due Date 11/20/2026 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 - 3475 KIMBALL AV-10/13/26 Jurisdiction Parcel 13103 - A TO Z LEARNING CENTER 3243 UNIVERSITY AV WATERLOO IA 50701 Invoice Type FLIF Gross $100.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $100.00 Run by LeAnn Even on 10/14/2026 02:53:14 PM Page 1 of 5 CITY OF ktdo ..e TERLOO Department CC City Clerk Invoice Number 2027-00000188 Invoice Date 10/14/2026 G/L Date 10/14/2026 Due Date 11/20/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 10/14/2026 Batch Number 2027-00000060 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION -3243 UNIVERSITY AV-10/12/26 Jurisdiction Parcel 9034 - GRIN & GROW DAYCARE 608 W 4TH ST WATERLOO IA 50702 Invoice Number 2027-00000189 Invoice Date 10/14/2026 G/L Date 10/14/2026 Due Date 11/20/2026 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 - 608 W 4TH ST-10/13/26 Jurisdiction Parcel 9993 - APPLEBEE'S 2780 CROSSSROADS BLVD WATERLOO IA 50702 Invoice Number 2027-00000190 Invoice Date 10/14/2026 G/L Date 10/14/2026 Due Date 11/20/2026 Invoice Type FLIF Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 2780 CROSSROADS BLVD-09/23/26 Jurisdiction Parcel 11772 - FAMILY DOLLAR STORE - BROADWAY 500 VOLVO PARKWAY CHESAPEAKE VA 23320 Invoice Type FLIF Gross $80.00 Memo Invoice No Undesignated Late Fees No Net Amount Finance Fees No Grant $0.00 $80.00 Run by LeAnn Even on 10/14/2026 02:53:14 PM Page 2 of 5 CITY OF tt ut,,ATERLOO MB Invoice Batch Edit Listing Miscellaneous Billing Department CC City Clerk Batch Date 10/14/2026 Batch Number 2027-00000060 Description COMMERCIAL FIRE INSPECTION - 611 BROADWAY ST-09/22/26 Jurisdiction Invoice Number 2027-00000191 Parcel Invoice Date 10/14/2026 G/L Date 10/14/2026 Due Date 11/20/2026 23302 - K-ZAR 1761 INDEPENDENCE AVE WATERLOO IA 50703 Invoice Number 2027-00000192 Invoice Date 10/14/2026 G/L Date 10/14/2026 Due Date 11/20/2026 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 - 1761 INDEPENDENCE AV-09/24/26 Jurisdiction Parcel 15391 - HIBACHI SUSHI BUFFET 1535 FLAMMANG DR WATERLOO IA 50702 Invoice Number 2027-00000193 Invoice Date 10/14/2026 G/L Date 10/14/2026 Due Date 11/20/2026 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 -1535 FLAMMANG ST-09/22/26 Jurisdiction Parcel 4747 - WALMART 1334 FLAMMANG DR WATERLOO IA 50702 Invoice Number 2027-00000194 Invoice Type FLIF Gross $150.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1334 FLAMMANG DR-10/08/26 Jurisdiction Parcel Run by LeAnn Even on 10/14/2026 02:53:14 PM Page 3 of 5 CITY OF 14.4, ATERLOO Department CC City Clerk Invoice Date 10/14/2026 G/L Date 10/14/2026 Due Date 11/20/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 10/14/2026 Batch Number 2027-00000060 12824 - STARBUCKS CORPORATION ATTN: LICENSE SERVICES P.O. BOX 3772 SEATTLE WA 98124 Invoice Number 2027-00000195 Invoice Date 10/14/2026 G/L Date 10/14/2026 Due Date 11/20/2026 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 -1501 FLAMMANG DR-10/08/26 Jurisdiction Parcel 23044 - CHICK-FIL-A 1331 FLAMMANG DR WATERLOO IA 50702 Invoice Number 2027-00000196 Invoice Date 10/14/2026 G/L Date 10/14/2026 Due Date 11/20/2026 Invoice Type FLIF Gross $200.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1331 FLAMMANG DR-10/08/26 Jurisdiction Parcel 14658 - CASEY'S GENERAL STORE 1 SE CONVENIENCE BLVD ANKENY IA 50021 Invoice Number 2027-00000197 Invoice Date 10/14/2026 G/L Date 10/14/2026 Invoice Type FLIF Gross $150.00 Memo Invoice No Undesignated $0.00 Late Fees No Net Amount $150.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION - 1604 LA PORTE RD-10/08/26 Jurisdiction Parcel Run by LeAnn Even on 10/14/2026 02:53:14 PM Page 4 of 5 CITY OF ATERLOO Department CC City Clerk Due Date 11/20/2026 MB Invoice Batch Edit Listing Miscellaneous Billing Batch Date 10/14/2026 Batch Number 2027-00000060 Batch Total Invoices 13 Batch Total Gross $1,570.00 Batch Total Undesignated Applied $0.00 Batch Total Net $1,570.00 Grand Total Invoices 13 Grand Total Gross $1,570.00 Grand Total Undesignated Applied $0.00 Grand Total Net $1,570.00 Run by LeAnn Even on 10/14/2026 02:53:14 PM Page 5 of 5