HomeMy WebLinkAbout833 W 2ND STINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
06/12/2025
07/15/2025
2025-00000394
$100.00
Customer #: 24445
ROCK STAR REAL ESTATE
PO BOX 538
Waterloo, IA 50704
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
COMMERCIAL INSPECTION - 833 W 2ND ST - 5-15-25
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 20,000
OCCUPANCY FEE
Total Price
$90.00
$10.00
CUSTOMER #
24445
BILLING DATE
06/12/2025
DUE DATE
07/15/2025
INVOICE #
2025-00000394
CHARGES
$100.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
$100.00
Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent
late lee 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.
Waterloo Fire Rescue
Inspection R.por -
Hillcrest Apartments E 833 W 2nd ST, LOG 833 W 2nd St, Waterloo IA 50701
INSPE N DETAILS
nspection Date
05/15/2025
ad Inspector
JER VANDYKE
Inspection Type
Residential Common Areas Inspection
Other Inspectors
N/A
Shift
N/A
425 E. 3rd Street
Inspection Number
13746
Station Unit
N/A NIA
SUMMARY OF INSPECTION
026 00 ®5
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
FEE
Invoice Date Inspection Fee
NIA $100.00
Date Paid Amount Paid
Reinspection Date
05/19/2026
Invoice Number Check Number Transaction Number
N/A NIA NIA
GENERAL NOTES
JEREMIAH VANDYKE - 05/15/2025 @ 20:34
No fire alarm or sprinkler in building.
JEREMIAH VANDYKE - 05/15/2025 @ 20:35
3 Exit lights were hanging and needed to be put back into bracket. Nick was repairing during inspection.
JEREMIAH VANDYKE - 05/15/2025 @ 20:36
Fire extinguishers serviced by Superior June 2024.
JEREMIAH VANDYKE - 05/15/2025 @ 20:36
d in house 5/8/2025 and recorded.
JEREMIAH VANDYKE - 05/15/202
Annual Inspection Fee: $100.00 T
SIGNATURE
Contact signature
@ 21:14
be mailed out by the City via snail mail.
No signature
NA
Inspector signature
GENERATED ON 5/15/25, 4:16 PM
1 OF 2
Nick Johnson - Maintenance Date:
JEREMIAH VANDYKE 0511512025
GENERATED ON 5/15/25, 4:16 PM 2 OF 2