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Customer #: 5190
FLIRTS
319 JEFFERSON ST
WATERLOO, IA 50701
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
04/16/2025
05/20/2025
2025-00000321
$80.00
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 - 319 JEFFERSON ST - 4-7-25
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 2,000
OCCUPANCY FEE
Total Price
$70.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
5190
04/16/2025
05/20/2025
2025-00000321
$80.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
$80.00
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.
WATERLOO FIRE RESCUE
INSPECTION REPORT
FLIRTS, 319 JEFFERSON ST, BLDG 319 JEFFERSON ST, WATERLOO IA S0702
DETAILS
Inspection Date: 04/07/2025 ( Inspection Type: Annual Inspection (1Yr) ( Inspection Number: 13350 Shift: N/A f Station: N/A I
Unit: N/A I Lead Inspector: JEFF SIEBEL ( Other Inspectors: N/A I Fee: $80.00
VIOLATIONS AND COMPLIANCES
No Violations or Compliances selected to show for this inspection. Please reach out to the lead inspector for more details.
Resolved Violations: 0 I Passed Codes: 29 I Violations: 0 ( N/A Codes: 44
NEXT INSPECTION DATE
04/07/2026
CONTACT SIGNATURE
Mirzet Dizdarevic
Signed on: 04/08/2025 @ 07:33
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on: 04/08/2025 @ 07:34
QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 04/08/2025 @ 07:34
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