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Home My WebLink About2011 LA PORTE RDCustomer #: 5002 COMFORT INN - WATERLOO 2011 LA PORTE RD WATERLOO, IA 50702 INVOICE DATE DUE DATE INVOICE # TOTAL DUE 11/14/2025 12/19/2025 2026-00000197 $100.00 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 - 2011 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 5002 11/14/2025 12/19/2025 2026-00000197 $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 Comfort Inn & Suites - 2011 La Porte RD, BLDG 2011 La Porte Rd, Waterloo IA 50702 INSPECTION DETAILS Inspection Date 10/30/2025 Lead Inspector JEREMIAH VANDYKE Inspection Type Annual Inspection (1Yr) 50 Other Inspectors N/A 425 E. 3rd Street Inspection Number 15384 Shift Station Unit N/A N/A N/A SUMMARY OF INSPECTION 52 Passed codes NEXT STEPS 00 Failed codes 21 NIA codes Please direct questions about your Inspection to: JEREMIAH VANDYKE jeremiah.vandyke@waterloo-ia.org GENERAL NOTES JEREMIAH VANDYKE - 10/30/2025 @ 13:05 Fire extinguishers serviced by Proshield November 2024. They are scheduled for service. JEREMIAH VANDYKE - 10/30/2025 @ 13:10 Clothes dryers cleaned in house and logged 10/2/2025, JEREMIAH VANDYKE - 10/30/2025 @ 13:11 81512025 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant JEREMIAH VANDYKE - 10/30/2025 @ 13:11 2/13/2025 S - (Annual) Fire Sprinkler BLACKHAWK AUTOMATIC SPRINKLERS, INC. Reviewed Deficient JEREMIAH VANDYKE - 10/30/2025 @ 13:12 Inspection Fee: $100.00. (To be mailed out by city via snail mail.) SIGNATURES Contact signature No signature Report completed post inspection Dharmendra Patel Inspector signature Date: JEREMIAH VANDYKE Reinspection Date 10/30/2026 10/30/2025 GENERATED ON 10/30/25, 1:13 PM 1 OF 2 .w► Statement of Fees FEE Invoice Date NIA invoice Number NIA inspection Fee $100.00 Check Number NIA Orate Pair/ Amount maid Transaction Number NIA GENERATED ON 10/30/25, 1:13 PM 2 OF 2