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Home My WebLink About9 ELK RUN RD0 WA V ffff uuu4I►, ................ . INVOICE DATE DUE DATE INVOICE # TOTAL DUE 09/10/2025 10/15/2025 2026-00000128 $80.00 Customer #: 11091 NEW STAR MART #2 9 N ELK RUN 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 INSPECTION - 9 ELK RUN RD - 8-21-25 FOR BILLING INQUIRY: (319)291-4323 Description Total Price INSPECTION 2,000 OCCUPANCY FEE $70.00 $10.00 CUSTOMER # BILLING DATE DUE DATE INVOICE # CHARGES 11091 09/10/2025 10/15/2025 2026-00000128 $80.00 Less Prepayment Total Due —+ City of Waterloo $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 Newstar IB Pony - 5-9 N EIk Run RD, BLDG 9 N EIk Run Rd, Waterloo IA 50703 INSPECTION DETAILS inspection Date 08121/2025 cod inspector JEREMIAH VANDYKE Inspection Type Annual Inspection (1Yr) Other inspectors NIA Shift NIA 425 E. 3rd Street Inspection Number 14564 Station Unit NIA NIA SUMMARY OF INSPECTION ® 36 Passed codes NEXT STEPS Failed codes 37 NIA codes Please direct questions about your Inspection to: JEREMIAH VANDYKE jeremiah.vandyke@waterloo-ia.org GENERAL NOTES JEREMIAH VANDYKE - 08/2112025 @ 14:25 Removed generator from inside of store. JEREMIAH VANDYKE - 08/21/2025 @ 14:26 Fire ex ' er d by Superior Fire August 2025. JEREMIAH VANDYKE - 08/21/2025 @ 14:28 Inspection Fee = $80.00 (To be mailed out by City via snail mail.) SIGNATURE Contact signature No signature Report completed post inspection Inspector signature Reinspection Date 0812112026 Nasar Akhtar Date: JEREMIAH VANDYKE 0812112025 -- 1 OF 2 GENERATED ON 8/21/25, 2:29 PM Statement of Fees FEE Invoice Date Inspection Fee NIA $80.00 Invoice Number N/A Date Paid Amount Paid Check Number Transaction Number NIA N/A GENERATED ON 8/21/25, 2:29 PM 2 OF 2