HomeMy WebLinkAbout622 COMMERCIAL STINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
09/05/2025
10/15/2025
2026-00000097
$80.00
Customer #: 23974
CAPELLA MAGNA
622 COMMERCIAL ST
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 - 622 COMMERCIAL ST - 8-22-25
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 2,000
OCCUPANCY FEE
CUSTOMER #
23974
Total Price
$70.00
$10.00
BILLING DATE
09/05/2025
DUE DATE
10/15/2025
INVOICE #
2026-00000097
CHARGES
Less Prepayment
Total Due
City of Waterloo
$80.00
$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
Inspection Report
Capella Magna - 622 Commercial ST, BLDG 620 Commerical St, Waterloo IA 50702
INSPECTION DETAILS
Inspection Date
08/22/2025
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr)
Other Inspectors
N/A
425 E. 3rd Street
Inspection Number
10924
Shift Station Unit
NIA N/A N/A
SUMMARY OF INSPECTION
0 62
Passed codes
NEXT STEPS
00
Failed codes
11
NIA codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
JEFF SIEBEL - 08123/2024 @ 13:38
annual inspection fee $80
BRAD BALDWIN - 08/22/2025 @ 13:41
Dryer vent cleaned to outside by Jackie 8/22/25
BRAD BALDWIN - 08/22/2025 @ 13:42
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Reinspection Date
10/14/2025
Jacky Rosic Date: BRAD BALDWIN 08/22/2025
GENERATED ON 8/22/25, 1:42 PM 1 OF 2
Statement of Fees
FEE
Invoice Date Inspection Fee
N/A $80.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
N/A NIA
GENERATED ON 8/22/25, 1:42 PM
2 OF 2