HomeMy WebLinkAbout1155 DIXON DRINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
11/14/2025
12/19/2025
2026-00000034
$150.00
Customer #: 24822
KEL-MAR LC
2843 GERALDINE RD
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
RENTAL INSPECTION-1155 DIXON DR-11/04/2025
FOR BILLING INQUIRY: (319)291-4323
Description
REINSPECTION FEE 2ND
Total Price
$150.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
24822
11/14/2025
12/19/2025
2026-00000034
$150.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
$150.00
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
Kel-Mar LC - 1155 Dixon DR, Waterloo IA 50701-4785
INSPECTION DETAILS
Inspection Date
11/04/2025
Lead Inspector
BARRY STRATTON
Inspection Type
Rental Inspection [ REINSPECTION
Od
A 1S6
Other Inspectors
NIA
425 E. 3rd Street
Inspection Number
17218-R4
Shift Station Una
NIA NIA NIA
SUMMARY OF INSPECTION
�> 0 0 2
Passed codes Failed codes
NEXT STEPS
Please direct questions about your Inspection to:
BARRY STRATTON
barry.stratton@waterloo-ia.org, 3199611280
SIGNATURES
Contact signature Inspector signature
Danielle Morris
CHECKLISTS
Reinspection Date
1210212025
1110412025 BARRY STRATTON 11104/2025
GENERATED ON 11/4/25, 10:28 AM 1 OF 3
Reinspection
Straus
Fail
Fail
703.1 - Maintaining protection.
Materials and firestop systems used to protect membrane and
through penetrations in fire -resistance -rated construction and
construction installed to resist the passage of smoke shall be
maintained. The materials and firestop systems shall be
securely attached to or bonded to the construction being
penetrated with no openings visible through or into the cavity
of the construction. Where the system design number is
known, the system shall be inspected to the listing criteria
and manufacturer's installation instructions.
704.1- Maintaining protection.
Where required when the building was originally constructed,
materials and systems used to protect joints and voids in the
following locations shall be maintained. The materials and
systems shall be securely attached to or bonded to the
adjacent construction, without openings visible through the
construction. 1.Joints in or between fire -resistance -rated
walls, floors or floor/ceiling assemblies and roof or
roof/ceiling assemblies. 2.Joints in smoke barriers. 3.Voids at
the intersection of a horizontal floor assembly and an exterior
curtain wall. 4.Voids at the intersection of a horizontal smoke
barrier and an exterior curtain wall. 5.Voids at the intersection
of a nonfire-resistance-rated floor assembly and an exterior
curtain wall. 6.Voids at the intersection of a vertical fire
barrier and an exterior curtain wall. 7.Voids at the intersection
of a vertical fire barrier and a nonfire-resistance-rated roof
assembly. Unprotected joints and voids do not need to be
protected where such joints and voids were not required to
be protected when the building was originally
constructed. Where the system design number is known, the
system shall be inspected to the listing criteria and
manufacturer's installation instructions.
Location: Fire door closures not in working condition. Doors
maintained in open position.
Location: Fire doors
GENERATED ON 11/4/25, 10:28 AM
2 OF 3
Statement of Fees
FEE
Invoice Date inspection Fee
NIA $150.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA N/A
GENERATED ON 11/4/25, 10:28 AM
3 OF 3