HomeMy WebLinkAbout110 COURTINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
06/11/2025
07/15/2025
2025-00000387
$80.00
Customer #: 12568
R'S RECYCLING
324 GLENDALE 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 - 110 COURT - 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
12568
06/11/2025
07/15/2025
2025-00000387
$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
ECTIO
Inspection Date
06102/2025
VANDYKE
Other Inspectors
NIA
• epos_.
Court Ave, Waterloo IA 50703
Inspection Type
Annual Inspection (1Yr)
425 E. 3rd Street
Inspection Number
13684
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
029 00 ®44
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
FEE
Invoice Date Inspection Fee
NIA $80.00
Invoice Number
NIA
GENERAL NOTES
Date Paid Amount Paid
Reinspection Date
06/04/2026
Check Number Transaction Number
N/A NIA
JEREMIAH VANDYKE - 06/04/2025 @ 14:37
Fire extinguishers serviced by Superior March 2025.
JEREMIAH VANDYKE - r • r • r 5 @ 14:41
Owne
we
J
eep clear and open acces
o happen on the property.
o his yards for Waterloo firefighters/medics and Fire apparatuses to make access if a fire or medical emergency
EMIAH VANDYKE - 06/04/2025 @ 14:4
s. ction Fee = $80.00 (To be mailed
SIG
ATURES
Contact signature
Randy Sanderson
t by City via snail mail.)
No signature
NA
Inspector signature
Date: JEREMIAH VANDYKE
06/04/2025
GENERATED ON 6/4/25, 9:46 AM 1 OF 1