HomeMy WebLinkAboutROCK STAR REAL ESTATE Waterloo Fire Rescue
Inspection Report 25 .3rd treat
Hillcrest Apartments-833 W 2nd ST,BLDG 833 W 2nd St,Waterloo IA 50701 � r ""'"-'
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INSPECTION DETAILS
57:404
Inspection Date Inspection Type Inspection Number
0610912026 Residential Common Areas Inspection DTf 15" 4 16846
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE NIA NIA N/A
Other Inspectors
NIA
SUMMARY OF INSPECTION
024 0 Q7
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE 0610912027
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE-0610912026 @ 13:23
Fire extinguishers serviced by Superior June 2025.
JEREMIAH VANDYKE-0610912026 @ 13:23
Clothes dryer vent cleanings and logged in house last done 21512026.
JEREMIAH VANDYKE-0610912026 @ 13:23
Fixed 2 smoke alarms during inspection.
JEREMIAH VANDYKE-0610912026 @ 13:25
Inspection fee:$100.00 to be mailed out by the city.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Brett-Maintenance Date: JEREMIAH VANDYKE 0610912026
GENERATED ON 6/9/26, 1:26 PM 1 OF 2
'® Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $100.00
Invoice Number Check Number Transaction Number
NIA N►A NIA
GENERATED ON 6/9/26, 1:26 PM 2 OF 2
W q 7. INVOICE DATE DUE DATE INVOICE# TOTAL DUE
06/10/2026 07/15/2026 2026-00000523 $100.00
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Customer#: 24445 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ROCK STAR REAL ESTATE 715 Mulberry St
PO BOX 538 WATERLOO, IA 50703
Waterloo, IA 50704
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION-833 W 2ND ST-06/09/2026 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
INSPECTION 20,000 $90.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
24445 06/10/2026 07/15/2026 2026-00000523 $100.00
Less Prepayment _ _ $0.00
Total Due-* $100.00
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.