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Home My WebLink About2027-00000063 BATCH POST LISTING CITY OF MB Invoice Batch Post Listing lI/it,,ATERLOO Miscellaneous Billing Department CC City Clerk Batch Date 10/20/2026 Batch Number 2027-00000063 25035-ALL RESIDENTIAL SERVICES, LLC Invoice Type FLIF Gross $100.00 P.O. BOX 665 Memo Invoice No Undesignated $0.00 CEDAR FALLS IA 50613-0665 Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-Bldg 2811 Geraldine#13&14-10/20/26 Jurisdiction Invoice Number 2027-00000198 Parcel Invoice Date 10/20/2026 G/L Date 10/20/2026 Due Date 11/24/2026 9200-BUILDING BRIGHT BEGINNINGS Invoice Type FLIF Gross $80.00 202 BYRON AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-202 BYRON AV-10/19/26 Jurisdiction Invoice Number 2027-00000199 Parcel Invoice Date 10/20/2026 G/L Date 10/20/2026 Due Date 11/24/2026 11638-COMMUNITY UNITED CHILD CARE Invoice Type FLIF Gross $100.00 CENTER 3610 ANSBOROUGH 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-3610 ANSBOROUGH AVE-10/13/26 Jurisdiction Invoice Number 2027-00000200 Parcel Invoice Date 10/20/2026 G/L Date 10/20/2026 Due Date 11/24/2026 24984-DG MARKET Invoice Type FLIF Gross $100.00 5570 WASHINGTON STREET Memo Invoice No Undesignated $0.00 Run by LeAnn Even on 10/20/2026 12:27:05 PM Page 1 of 6 CITY OF MB Invoice Batch Post Listing TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 10/20/2026 Batch Number 2027-00000063 WATERLOO IA 50703 I Late Fees No Net Amount $100.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-5570 WASHINGTON ST-10/19/26 Jurisdiction Invoice Number 2027-00000201 Parcel Invoice Date 10/20/2026 G/L Date 10/20/2026 Due Date 11/24/2026 24832- DIAMOND STAR ACADEMY Invoice Type FLIF Gross $100.00 1307 W RIDGEWAY 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-1307 W RIDGEWAY AV-10/15/26 Jurisdiction Invoice Number 2027-00000202 Parcel Invoice Date 10/20/2026 G/L Date 10/20/2026 Due Date 11/24/2026 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 AV-10/19/26 Jurisdiction Invoice Number 2027-00000203 Parcel Invoice Date 10/20/2026 G/L Date 10/20/2026 Due Date 11/24/2026 24520- EXPRESS MART Invoice Type FLIF Gross $100.00 2027 FALLS AVE Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $100.00 Finance Fees No Grant Run by LeAnn Even on 10/20/2026 12:27:05 PM Page 2 of 6 MB Invoice Batch Post Listing CITY of TERLO 0 Miscellaneous Billing Department CC City Clerk Batch Date 10/20/2026 Batch Number 2027-00000063 Description COMMERCIAL FIRE INSPECTION-2027 FALLS AV-10/19/26 Jurisdiction Invoice Number 2027-00000204 Parcel Invoice Date 10/20/2026 G/L Date 10/20/2026 Due Date 11/24/2026 23763-HOUSE OF HOPE Invoice Type FLIF Gross $80.00 845 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-845 W 4TH ST-10/15/26 Jurisdiction Invoice Number 2027-00000205 Parcel Invoice Date 10/20/2026 G/L Date 10/20/2026 Due Date 11/24/2026 21987-KINGDOM KIDS Invoice Type FLIF Gross $80.00 315 OAK RIDGE 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-315 OAKRIDGE RD-10/16/26 Jurisdiction Invoice Number 2027-00000206 Parcel Invoice Date 10/20/2026 G/L Date 10/20/2026 Due Date 11/24/2026 24676-THE SPOT#3 Invoice Type FLIF Gross $200.00 117 E SAN MARNAN DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 117 E SAN MARNAN DR-10/15/26 Jurisdiction Invoice Number 2027-00000207 Parcel Run by LeAnn Even on 10/20/2026 12:27:05 PM Page 3 of 6 MB Invoice Batch Post Listing CITY OF t ttyATERLOO Miscellaneous Billing Department CC City Clerk Batch Date 10/20/2026 Batch Number 2027-00000063 Invoice Date 10/20/2026 G/L Date 10/20/2026 Due Date 11/24/2026 4709-STAPLES Invoice Type 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-10/16/26 Jurisdiction Invoice Number 2027-00000208 Parcel Invoice Date 10/20/2026 G/L Date 10/20/2026 Due Date 11/24/2026 23712-SUGAR BABY'S CHILDCARE Invoice Type FLIF Gross $80.00 919 W 4TH 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-919 W 4TH ST-10/16/26 Jurisdiction Invoice Number 2027-00000209 Parcel Invoice Date 10/20/2026 G/L Date 10/20/2026 Due Date 11/24/2026 4661 -TARGET STORE T1792 Invoice Type FLIF Gross $200.00 PO BOX 111 Memo Invoice No Undesignated $0.00 MINNEAPOLIS MN 55440 Late Fees No Net Amount $200.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1501 E SAN MARNAN DR-10/16/26 Jurisdiction Invoice Number 2027-00000210 Parcel Invoice Date 10/20/2026 G/L Date 10/20/2026 Due Date 11/24/2026 Run by LeAnn Even on 10/20/2026 12:27:05 PM Page 4 of 6 CITY of MB Invoice Batch Post Listing ,Lk TERLOO Miscellaneous Billing Department CC City Clerk Batch Date 10/20/2026 Batch Number 2027-00000063 23382-THE LOFT Invoice Type FLIF Gross $80.00 710 JEFFERSON ST#4 Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-710 JEFFERSON ST-10/13/26 Jurisdiction Invoice Number 2027-00000211 Parcel Invoice Date 10/20/2026 G/L Date 10/20/2026 Due Date 11/24/2026 14295-TRINITY LUTHERAN DAYCARE Invoice Type FLIF Gross $80.00 4535 KIMBALL AV Memo Invoice No Undesignated $0.00 WATERLOO IA 50702 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION-4535 KIMBALL AV-10/13/26 Jurisdiction Invoice Number 2027-00000212 Parcel Invoice Date 10/20/2026 G/L Date 10/20/2026 Due Date 11/24/2026 12186-VGM GROUP Invoice Type FLIF Gross $80.00 1111 SAN MARNAN DR Memo Invoice No Undesignated $0.00 WATERLOO IA 50701 Late Fees No Net Amount $80.00 Finance Fees No Grant Description COMMERCIAL FIRE INSPECTION- 1111 W SAN MARNAN DR-10/16/26 Jurisdiction Invoice Number 2027-00000213 Parcel Invoice Date 10/20/2026 G/L Date 10/20/2026 Due Date 11/24/2026 Batch Total Invoices 16 Batch Total Gross $1,760.00 Batch Total Undesignated Applied $0.00 Batch Total Net $1,760.00 Run by LeAnn Even on 10/20/2026 12:27:05 PM Page 5 of 6 MB Invoice Batch Post Listing CITY OF 11/ � TERLOO Miscellaneous Billing Grand Total Invoices 16 Grand Total Gross $1,760.00 Grand Total Undesignated Applied $0.00 Grand Total Net $1,760.00 Run by LeAnn Even on 10/20/2026 12:27:05 PM Page 6 of 6