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HomeMy WebLinkAbout1306 1/2 W 3RD STINVOICE DATE DUE DATE INVOICE # TOTAL DUE 06/20/2025 07/20/2025 2025-00000155 $150.00 Customer #: 10235 DORIS RUFFRIDGE 204 E 7TH ST WATERLOO, IA 50703 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 - 1306 1/2 W 3RD - 4-18-25 FOR BILLING INQUIRY: (319)291-4323 Description REINSPECTION FEE 2ND Total Price $150.00 CUSTOMER # 10235 BILLING DATE 06/20/2025 DUE DATE 07/20/2025 INVOICE # 2025-00000155 CHARGES $150.00 Less Prepayment Total Due —+ City of Waterloo $0.00 $150.00 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. �or' � Waterloo Fire Rescue I0a35 R Inspection Report aow E. 1306 1/2 W 3rd St - 1306-1314 W 3rd ST, BLDG 1306-1314 W 3rd St - STE 1306 1/2.. C n7c3 Waterloo IA 50701 v U INSPECTION DETAILS Inspection Date Inspection Tvpe 04/18/2025 Rental Inspection Lead Inspector Brad Baldwin REINSPECTION Other lnspectors N/A Shift N/A SUMMARY OF INSPECTION 0 0 0 12 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Brad Baldwin brad.baldwini5waterloo-ia.org, 3192914319 FEE Invoice Date I'_.pection Fee N/A S150.00 425 E. 3rd Street Inspection Number 13485-R5 Station Unit N/A N/A Date Paid Amount Paid Reinspection Date 06/11/2025 Invoice Number Check Number Transaction Number N/A NIA N/A GENERAL NOTES Brad Baldwin - 01/24/2025 © 19:11 S100 Re -inspection fee for corrections incomplete. Brad Baldwin - 01/24/2025 r6u 19:11 Property Safety Inspector a€" brad.baldwin@waterloo-ia.org a€" Work: 319.291-4319 (=5) - Cell: 319-464-5605 Brad Baldwin - 01/24/2025 19:11 Re -inspection date is as posted on the inspection report given, the rental units€'"s responsible person/s shall reach out prior to set time of that re - inspection. If all corrections are made before the scheduled inspection, you can call to set up an earlier re -inspection. Please give the appropriate notices to occupants of the units. Owner or owners€"^s agent must be present during inspections. Failure to schedule a time on the date given or failure to keep the inspection will result in a 5100 fee. *****Re inspection fees may be assessed for re -inspections. Re -inspection fees start at 550, then 6150, and 5250 for all subsequent re -inspections, All appropriate keys to gain entry to locked units shall be readily available during re -inspection. Brad Baldwin - 01/24/2025 19:11 550.00 Reinspection fee 7/26/24. Brad Baldwin - 01/24/2025 6q% 19:11 Gave notice on 1124125 by email to Doris/Dan, re -inspection fee will be accessed if all required smoke/carbon monoxide detectors are not installed by end of day 1127/25. Email was confirmed received per a phone conversation with Dan on 1/24/25. Brad Baldwin 01/24/2025 65) 19:11 Unit unoccupied at this time. Brad Baldwin - 04/18/2025 @ 20:51 GENERATED ON 4/21/25, 3:08 PM 1 OF 3