HomeMy WebLinkAboutFORTRESSJOY INVESTMENTS, LLC-225 Sumner St Waterloo Fire Rescue
Inspection Report 425 E.3rd Street
* 225 Sumner St.-225 Sumner ST,Waterloo IA 50703-3147
INSPECTION DETAILS ssoy ,TV'es e th LL e.,
inspection Dare Inspection Type Inspection Number
05/26/2026 Rental Inspection REINSPECTION 1 ��{C I 17056-R3
Lead Inspector Shift Station cy.,U Unit
NATE BEUSELING N/A N/A N/A
Other Inspectors
N/A — _.
SUMMARY OF INSPECTION
0 0 0 11
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 @ 09:07
Met with contractor Shawn Bentley,went over report with him so he has understanding of what is needed,not everything on report is completed 150.00
Fee
NATE BEUSELING-04/21/2026 @ 09:07
Permit for water heater was pulled,need to have contractor request inspection for water heater to close that out
NATE BEUSELING-04/2112026 @ 09:07
Reinspection scheduled with April for 3-12-2026,representatives missed scheduled inspection,waited from 9:00 am to 9:10 am Reinspection fees will be
applied
NATE BEUSELING-05/26/2026 @ 11:14
Inspection 05-26-2026 representation was not present 100.00 fee plus 250.00 for not being done
SIGNATURES
Contact signature Inspector signature
No signature pp
Report completed post inspection ,'
-
April Tompong-Fortress Joy Date: NATE BEUSELING 05/26/2026
CHECKLISTS
GENERATED ON 5/25i26, 11:23 AFt 1 OF 4
no Statement of Fees
FEE
Inspection Fee Date Paid Amount Paid
N/A S350.00
invc.cerJme Check Number Transaction Number
N/A N/A NIA
GENERATED ON 5/26/26, 11:23 AM 4 OF 4
OF W A rF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
A �� 06/10/2026 07/15/2026 2026-00000113 $350.00
O
0
4-
/VON
Customer#: 24932 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
FJI HOLDINGS LLC FORTRESSJOY 715 Mulberry St
INVESTMENTS LLC WATERLOO, IA 50703
1309 COFFEEN AVE
STE 100
SHERIDAN, WY 82801
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL PROP INSPECTION- 225 SUMNER ST-05/26/2026 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
NO SHOW INSPECTION FEE $100.00
REINSPECTION FEE 3RD $250.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
24932 06/10/2026 07/15/2026 2026-00000113 $350.00
Less Prepayment $0.00
Total Due —+ $350.00
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.