HomeMy WebLinkAbout520 LA PORTE RDCustomer #: 9934
EL MERCADITO
520 LA PORTE RD
WATERLOO, IA 50702
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
06/11/2025
07/15/2025
2025-00000369
$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 - 520 LA PORTE - 5-5-25
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
INSPECTION 2,000
OCCUPANCY FEE
$70.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
9934
06/11/2025
07/15/2025
2025-00000369
$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
Report
20 La Porte RD, BLDG 520 La Porte Rd, Waterloo IA 50702
INSPECTION1 ETAILS
4nspection Date
05/05/2025
ad
Inspection Type
Annual Inspection (1Yr)
425 E. 3rd Street
Inspection Number
13651
Shift Station Unit
JEFF SIEBEL N/A
Other Inspectors
N/A
NIA N/A
SUMMARY OF INSPECTION
0 28
Passed codes
NEXT STEPS
00
Failed codes
45
NIA codes
Please direct questions about your Inspection to:
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org, 3192301224
FEE
Invoice Date
N/A
Invoice Number
N/A
Inspection Fee
GE a- •TES
JEFF SIEBEL - 05/0612025 @ 15:16 /
annual inspectoin $80 /
JEFF SIEBEL - 05/06/2025 t 15:18
Maintain Electricord be in UL cord protector
SIGNATURES
Contact signature
Elida Iedasma
Date Paid Amount Paid
Reinspection Date
05/0512026
Check Number Transaction Number
NIA NIA
Inspector signature
05/06/2025 JEFF SIEBEL
05/06/2025
GENERATED ON 5/6/25, 10:21 AM
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