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Home My WebLink About749 RIEHL STW4 INVOICE DATE DUE DATE INVOICE # TOTAL DUE 12/09/2025 01/10/2026 2026-00000040 $50.00 Customer #: 13742 BRAD HOVEY 1473 S BISCAY CT AURORA, CO 80017 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 - 749 RIEHL - 11-21-25 FOR BILLING INQUIRY: (319)291-4323 Description Total Price,, REINSPECTION FEE 1ST $50.00 CUSTOMER # BILLING DATE DUE DATE INVOICE # CHARGES 13742 12/09/2025 01/10/2026 2026-00000040 $50.00 Less Prepayment Total Due —* City of Waterloo $0.00 $50.00 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 BLDG 749 RIEHL St - 749 Riehl ST, Waterloo IA 50703-5605 INSPECTION DETAILS Inspection Date Inspection Type 09/08/2025 Rental Inspection Lead Inspector MIKE HEERKES t REINSPECTION Other Inspectors NIA Shift NIA (-11,3 c, 425 E ;P41 ck r() t;uru yobi7 Inspection Number 16936-R2 Station NIA Unit NIA SUMMARY OF INSPECTION 0 0 0 3 Passed codes Failed codes SIGNATURES Contact signature No signature Report completed post inspection Bradley Hovey Inspector signature Date; MIKE HEERKES 09/08/2025 GENERATED ON 9/8/25, 2:40 PM 1 OF 2 Statement of Fees FEE Invoice Date Inspection Fee NIA $50.00 Invoice Number NIA Date Paid Amount Paid Check Number Transaction Nurnber NIA NIA GENERATED ON 9/8/25, 2:40 PM 2 OF 2