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HomeMy WebLinkAboutNJI-II-LLC-C1 Holdings-202 Summit Ave 00, Waterloo Fire Rescue //J1, //"//dkizoli Inspection Report 42 E.3rdStreet BLDG 202 Summit Ave-202 Summit AVE,Waterloo IA 50701-2826 INSPECTION DETAILS inspection mate inspection Type Inspection Number , '� 05/26/2026 20151PMC Rental Inspection J REINSPECTION) �F 'SD , 19699-R3 Lead Inspector Shift Station Unit NATE BEUSELING N/A N/A N/A Other inspectors N/A SUMMARY OF INSPECTION C 0 0 16 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date NATE BEUSELING 06/25/2026 nate.beuseling@waterloo-ia.org GENERAL NOTES NATE BEUSELING-04/21/2026 @ 09:04 Met with Contractor Shawn Bentley and went over report and what was left to do on report,50.00 fee for this inspection NATE BEUSELING-04/21/2026 @ 09:04 Reinspection scheduled with April,no representative arrived in timeframe for Inspection,Reinspection fees applied NATE BEUSELING-04/21/2026 @ 09:04 Inspection was completed due to complaint by tenant,water damage needs to be investigated and repaired with permits and inspections all electrical issues need to be investigated and repaired with proper permitting and inspections,could not inspect plumbing in kitchen due to not being able to access due to garbage buildup in front of sink NATE BEUSELING-04/21/2026 @ 09:04 Iowa Administrative Code 661-210.3(7)d.After June 30,2021,a battery-powered smoke alarm listed in accordance with UL 217 that is newly installed or replaces an existing battery-powered smoke alarm must be powered by a nonremovable,non-replaceable battery that powers the alarm for at least ten years.The battery requirements of this subrule do not apply to a fire alarm,smoke detector,smoke alarm,or ancillary component that is electronically connected as a part of a centrally monitored or supervised alarm system;that uses a low-power,radio frequency wireless communication signal. NATE BEUSELING-04/21/2026©09:04 Re-inspection date is as posted on the inspection report.The rental unit's responsible person/s shall contact prior to inspection date to set up time of re- inspection.If all corrections are made before scheduled inspection,you ca n call to set up an earlier re-inspection.Please give the appropriate notices to occupants of the units.Owner or owner's agent must be present during the re-inspections.Failure to schedule a time on the date given or failure to keep the scheduled inspection will result in a S100.00 fee.Re-inspection fees may be assessed for re-inspections.Re-inspection fees start at$50,then S150, and 5250 for all subsequent re-inspections.All appropriate keys to gain entry to locked units shall be readily available during re-inspections. NATE BEUSELING-04/21/2026©09:04 Property Safety Inspector Nate Beuseling-nate.beuseling@waterloo-ia.org-Work:319-291-4319(#8)-Cell:319-464-5605 NATE BEUSELING-05/26/2026 @ 11:20 05-26-2026 met with contractor progress being made but not complete 250.00 fee GENERATED ON 5/26/26, 11:21 AM 1 OF 6 Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid N/A S250.00 Invoice Number Check Number Transaction Number WA NIA WA 60F 6 GENERATED ON 5/26/26, 11:21 AM F W q/. INVOICE DATE DUE DATE INVOICE it TOTAL DUE 0 F ,� �• 06/10/2026 07/15/2026 2026-00000114 $250.00 U /////Q.. • 'UInwnmm • T T 0 4S 7 V I/‘ Customer#: 24577 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable NJI-II-L-CI HOLDINGS 715 Mulberry St 1309 COFFEEN AVE SUITE 1200 WATERLOO, IA 50703 SHERIDAN, WY 82801 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS RENTAL PROP INSPECTION - 202 SUMMIT AVE-05/26/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION FEE 3RD $250.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 24577 06/10/2026 07/15/2026 2026-00000114 $250.00 Less Prepayment $0.00 Total Due -* S250.00 City of Waterloo 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.