HomeMy WebLinkAbout406 ONEIDA OF W 4 TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�� 01/14/2026 02/18/2026 2026-00000056 $250.00
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Customer#: 14135 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WICKHAM PROPERTIES 715 Mulberry St
PO BOX 1 WATERLOO, IA 50703
IONIA, IA 50645
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL FIRE INSPECTION - 406 ONEIDA - 06/23/2025 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES ,
14135 01/14/2026 02/18/2026 2026-00000056 $250.00
Less Prepayment $0.00
Total Due-- $250.00
City of Waterloo
Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent
late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of
America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of
Administrative Services Offset Program if not paid in full within ninety days.
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Waterloo Fire Rescue (A)) Picea-14
. 1# A'Inspection ReportQ .o•&)--,( aLSE.3rdStreet
BLDG 406 Oneida St-406 ONEIDA ST,Waterloo IA 50703 (�
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INSPECTION DETAILS
Inspection Date Inspection Type d Inspection Number
06/23/2025 Rental Inspection [REINSPECTIN, 14451-R3 m ��
Lead inspector Shift Station Unit
Mike Heerkes NIA N/A NIA
Otherinspectois
N/A
SUMMARY OF INSPECTION
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00 023
Passed codes Failed codes
GENERAL NOTES
Mike Heerkes-12/09/2024 @ 11:04
No attempt to correct any deficiencies-Re-inspection fee of$50.00.
Mike Heerkes-12/09/2024 @ 11:04
Tenant complaint Johnelle Keller 319-883-1078
Mike Heerkes-12/0912024 @ 11:04
Tenant complaint of back step failure.Upon inspection noted that no attempt has been made to correct any deficiencies noted from initial inspection.Re-
inspection fee of$150 has been placed with all further failed inspections increasing to$250 per inspection until all deficiencies have been corrected.
Mike Heerkes-06/2412025 @ 15:19
No Corrections made from initial inspection.Re-Inspection fee of$250.00 as been incurred and subsequent re-inspections incurring additional re-
inspection tees of$250.00 until all corrections are made.
Mike Heerkes-06/24/2025 @ 15:22
Tenant complaint of opossum in front bathtub.Tenant"killed"and removed to front yard.Due to continued wild animal activity involving attempts to enter
residence and evidence of some limited success on entry and a lack of attention to needed corrections this residence is deemed unfit for human
occupancy.Rent abatement has been issued tor residence until conditions improve to a habitable condition as determined by Property Safety Inspector.
SIGNATURES
Contact signature Inspector signature
No signature /4
Report completed post inspection
Wickham Properli-->s LLC Date: Mike Heerkes 0612472025
1GF2
GENERATED ON 6/25/25.10:13 AM
'e Statement of Fees
FEE
Invoice Date inspection Fee Date Paid Amount Paid
N!A S250.00
Invoice Number Check Number Transaction Number
N!A NIA NIA
GENERATED ON 6/25/25,10:13 AM 2 OF 2