HomeMy WebLinkAbout1809 LA PORTE RDINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
11/14/2025
12/19/2025
2026-00000196
$100.00
Customer #: 15259
DAYS INN & SUITES
1809 LA PORTE RD
WATERLOO, IA 50702
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 - 1809 LAPORTE RD-10/30/2025
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
INSPECTION 20,000
OCCUPANCY FEE
$90.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
15259
11/14/2025
12/19/2025
2026-00000196
$100.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
$100.00
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
Days Inn & Suites - 1809 LaPorte RD, BLDG 1809 La Porte Rd, Waterloo IA 50702
INSPECTION DETAILS
Inspection Date
10/30/2025
Lead Inspector
JEREMIAH VANDYKE
Inspection Type
Annual Inspection (1Yr)
Other Inspectors
N/A
6d0
425 E. 3rd Street
Inspection Number
15412
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
0 53
Passed codes
NEXT STEPS
00
Failed codes
20
NIA codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 10/30/2025 @ 12:57
Fire Extinguishers serviced by Pro shield Nov. 2024. They are scheduled for service.
JEREMIAH VANDYKE - 10/30/2025 @ 12:57
Dryers cleaned in house and last logged 10/1/2025.
JEREMIAH VANDYKE - 10/30/2025 @ 12:57
8/5/2025 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant
JEREMIAH VANDYKE - 10/30/2025 @ 12:58
3/13/2025 S - Private Fire Hydrants BLACKHAWK AUTOMATIC SPRINKLERS, INC. Reviewed Compliant
JEREMIAH VANDYKE - 10/30/2025 @ 12:58
2/13/2025 S - (Annual) Fire Sprinkler BLACKHAWK AUTOMATIC SPRINKLERS, INC. Reviewed Compliant
JEREMIAH VANDYKE - 10/30/2025 @ 12:59
Inspection Fee: $100.00 (To be mailed out via snail mail from city)
SIGNATURES
Contact signature Inspector signature
Dharmendra Patel
No signature
Report completed post inspection
Date: JEREMIAH VANDYKE
Reinspection Date
11/27/2026
10/30/2025
GENERATED ON 10/30/25, 1:02 PM 1 OF 2
ti
Statement of Fees
FEE
invoice Date
N/A
invoice N tuber
N/A
Inspection Fee
$100.00
Check Number
Date Paid Amount Paid
Transaction Number
N/A NIA
GENERATED ON 10/30/25, 1:02 PM
2 OF 2