HomeMy WebLinkAbout1945 LA PORTE RDINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
11/24/2025
12/29/2025
2026-00000229
$100.00
Customer #: 13437
BAYMONT INN
1945 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 FIRE INSPECTION-1945 LA PORTE RD-11/19/2025
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 20,000
OCCUPANCY FEE
Total Price
$90.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
13437
11/24/2025
12/29/2025
2026-00000229
$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
Baymont Inn & Suites - 1945 La Porte RD, BLDG 1945 La Porte Rd, Waterloo IA
50702
INSPECTION DETAILS
Inspection Date
11119/2025
Lead Inspector
JEREMIAH VANDYKE
Inspection Type
Annual Inspection (1Yr)
Other inspectors
NIA
134 34-
425 E. 3rd Street
Inspection Number
16461
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
045 00 ®28
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 11/19/2025 @ 15:26
4/7/2025 S - (Annual) Fire Alarm HAWKEYE COMMUNICATION Reviewed Compliant
JEREMIAH VANDYKE - 11/19/2025 @ 15:26
Dryers last cleaned by Harris Cleaning 12/22/2024. They are scheduled for cleaning in December.
JEREMIAH VANDYKE - 1111912025 @ 15:26
Fire extinguishers serviced by Hawkeye Fire and safety April 2025.
JEREMIAH VANDYKE - 11/1912025 @ 15:24
Smoke detector in room 210 failed, but was fixed during inspection.
JEREMIAH VANDYKE - 11119/2025 @ 15:25
2nd floor East stairway door is getting repaired.
JEREMIAH VANDYKE - 11/19/2025 @ 15:25
No corrections needed.
JEREMIAH VANDYKE - 11/19/2025 @ 15:26
Inspection Fee = $100.00 (To be mailed out by City via snail mail.)
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Reinspection Date
11/16/2026
GENERATED ON 11/19/25, 3:27 PM 1 OF 3
Chirag Chaudhari Date:
JEREMIAH VANDYKE
11119/2025
GENERATED ON 11/19/25, 3:27 PM 2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
N/A $100.00
Invoice Number
N/A
Check Number Transaction Number
NIA NIA
GENERATED ON 11/19/25, 3:27 PM
3 OF 3