HomeMy WebLinkAbout953 FULTON STINVOICE DATE
DUE DATE
INVOICE#
TOTAL DUE
06/11/2025
07/15/2025
2025-00000377
$80.00
Customer #: 22993
LITZKOW SALVAGE
953 FULTON ST
WATERLOO, IA 50703
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 - 953 FULTON - 6-2-25
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
22993
06/11/2025
07/15/2025
2025-00000377
$80.00
Less Prepayment
TotalDue —>
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
ion Repot t
Litzkow Salvage - 953 Fulton ST, BLDG 953 Fulton St) Waterloo IA 50707
INS^ECTI. ' DETAILS
Inspection Date
06102/2025
IAH VANDYKE
Inspection Type
Annual Inspection (1Yr)
Other Inspectors
NIA
Shift
NIA
425 E. 3rd Street
Inspection Number
13679
Station Unit
NIA NIA
SUMMARY OF INSPECTION
0 32
Passed codes
NEXT STEPS
0
Failed codes
Q 41
N/A codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
N/A $80.00
Reinspection Date
06/02/2026
Invoice Number Check Number Transaction Number
NIA NIA
GENERAL NOTES
JEREMIAH VANDYKE - 06/05/2025 @ 17:22
Fire extinguishers serviced by Superior Fire May 2025.
NIA
JEREMIAH VANDYKE - 06/05/2025 @ 17:22
Owner will keep clear and open access to his yards for Waterloo firefighters/medics and Fire apparatuses to make access if a fire or medical emergency
were to happen on the
JEREMIAHAI E - 06/05/2025 @ 17:22
Inspectio Fee = $80.00 (To be mailed out by City via snail mail.)
SIGNATU S
Contact signature
No signature
NA
Joe Litzkow
Inspector signature
Date: JEREMIAH VANDYKE
06/05/2025
GENERATED ON 6/5/25, 12:23 PM 1 OF 1