The URL can be used to link to this page

Home My WebLink About140 RAPIDS SQ (Reversed Billed to Wrong Cust #)INVOICE DATE DUE DATE INVOICE # TOTAL DUE 02/04/2026 03/11/2026 2026-00000064 $50.00 Customer #: 23806 PRAIRIE RAPIDS APARTMENTS, LLC 1109 BARNETT DR CEDAR FALLS, IA 50613 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable 715 Mulberry St WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS RENTAL FIRE INSPECTION - 140 RAPIDS SQ - 02/04/2026 RE -INSPECTION FIRE SPRINKLER DEFICIENCIES STILL NOT CORRECTED. FIRST NOTIFIED ON 11/24/2025 FOR BILLING INQUIRY: (319)291-4323 Description REINSPECTION FEE 1ST Total Price $50.00 CUSTOMER # BILLING DATE DUE DATE INVOICE # CHARGES 23806 02/04/2026 03/11/2026 2026-00000064 $50.00 Less Prepayment Total Due --> City of Waterloo $0.00 $50.00 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. 450 2A0(0 Waterloo Fire Rescue Inspection Report BLDG 140 Rapids Sq - 140 Rapids SQ, Waterloo IA 50702 INSPECTION DETAILS Inspection Date 02/04/2026 Lead Inspector JEFF SIEBEL 425 E. 3rd Street Inspection Type Inspection Number Residential Common Areas Inspection [ REINSPECTION 19107-R2 Other inspectors NIA Shift Station Unit NIA NIA N/A SUMMARY OF INSPECTION 0 0 0 2 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: JEFF SIEBEL Jeff.Siebel@Waterloo-ia.org, 3199813973 GENERAL NOTES JEFF SIEBEL - 02/0412026 @ 09:24 RE -INSPECTION FEE $50. Fire Sprinkler deficiencies still not corrected. First notified on 11/24/25. Reinspection Date 03/11/2026 JEFF SIEBEL - 01/07/2026 @ 13:58 Re -inspection date is as posted on the inspection report. The rental unit's responsible person/s shall contact prior to inspection date to set up time of re - inspection. If all corrections are made before scheduled inspection, you can call to set up an earlier re -inspection. Please give the appropriate notices to occupants of the unit's. Owner or owner's agent must be present during the re -inspections. Failure to schedule a time on the date given or failure to keep the scheduled inspection will result in a $100.00 fee. Re -inspection fees may be assessed for re -inspections. Re -inspection fees start at $50, then $150, and $250 for all subsequent re -inspections. All appropriate keys to gain entry to locked units shall be readily available during re -inspections. SIGNATURES Contact signature Inspector signature ek4--La 7/ Antrell Williams CHECKLISTS 02/04/2026 JEFF SIEBEL 02/04/2026 GENERATED ON 2/4/26, 9:26 AM 1 OF 3 Reinspection Status Coda Fail 5.2.1 - Annual sprinkler system inspection Sprinklers shall be inspected at least annually by licensed contractor Fail 99999 - Inspection Outcome Did the inspection pass or fail? Description Location: Fire Sprinkler Inspection Comments: Fire sprinkler inspection report list discrepancies. One fire sprinkler head in kitchen is discolored, another is loaded. Contractor must upload corrections online to the compliance engine. GENERATED ON 2/4/26, 9:26 AM 2 OF 3 Statement of Fees FEE Invoice Date NIA Invoice Number NIA Inspection Fee Date Paid Amount Paid Check Number Transaction Number NIA NIA GENERATED ON 2/4/26, 9:26 AM 3 OF 3