The URL can be used to link to this page

Home My WebLink AboutKELLEY PROPERTY MGMT.-3649 CANTERBURY CT 12.6.atoN . Waterloo Fire Rescue Inspection Report 425 E.3rd Street BLDG Canterbury Court Condo Blg 3649 Canterbury Ct-3649 Canterbury CT, Waterloo IA 50702 INSPECTION DETAILS Inspection Date Inspection Type f�v�, Inspection Number 06130/2026 Residential Common Areas Inspection (REINSPECTION ]( 1 i i7C� IU 20148-R3 Lead Inspector Shift Station Unit NATE BEUSELING N/A N/A NIA Other Inspectors N/A SUMMARY OF INSPECTION O O 5 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date NATE BEUSELING 07130/2026 nate.beuseling@waterloo-ia.org GENERAL NOTES NATE BEUSELING-06/3012026 @ 13:40 Reinspection scheduled for 6-30-2026 at 1 pm,was there from 1245 to 110 and didnt see any representation 100.00 fee and another 30 days JEFF SIEBEL-0511912026 @ 10:47 Re-inspection fee$50.No show,little accomplished in complex JEFF SIEBEL-0511912026 @ 10:47 No Gas in building JEFF SIEBEL-05/19/2026 @ 10:47 Re-inspection date is as posted on the inspection report.The rental unit's responsible personls shall contact prior to inspection date to set up time of re- inspection.If all corrections are made before scheduled inspection,you can call to set up an earlier re-inspection.Please give the appropriate notices to occupants of the unit's.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$100.00 fee.Re-inspection fees may be assessed for re-inspections.Re-inspection fees start at$50,then S150, and$250 for all subsequent re-inspections.All appropriate keys to gain entry to locked units shall be readily available during re-inspections. JEFF SIEBEL-0511912026 @ 10:47 Inspection was scheduled for 5/18/26 after a no show on 418.An email was sent with the new date on 418 and a text was sent the morning of 5118.No response and no show @ 915 or 115. JEFF SIEBEL-0511912026 @ 10:47 Re-inspection fee$150 SIGNATURES Contact signature Inspector signature No signature NA OF 3 GENERATED ON 6/30/26, 1:41 PM Mike Kelly Date: CHECKLISTS Reinspection Code NATIaEM§EING 06/30/2026 Fail 1032.4-Exit signs. Exit signs shall be installed and maintained in accordance Location:By Apt 8 2nd floor with the building code that was in effect at the time of Comments:Repair exit light.Does not illuminate on emergency construction and the applicable provisions in Section 1104. power. Decorations,furnishings,equipment or adjacent signage that impairs the visibility of exit signs,creates confusion or prevents identification of the exit shall not be allowed. Fail 1032.4-Exit signs. Exit signs shall be installed and maintained in accordance Location:By Apt 6 on 2nd floor with the building code that was in effect at the time of Comments:Repair exit sign,not illuminated on emergency power construction and the applicable provisions in Section 1104. Decorations,furnishings,equipment or adjacent signage that impairs the visibility of exit signs,creates confusion or prevents identification of the exit shall not be allowed. Fail 506.2-Key box maintenance. The operator of the building shall immediately notify the fire Location:Knox Box on front of building code official and provide the new key where a lock is changed Comments:Contact Fire Inspector JD to install keys for all building or rekeyed.The key to such lock shall be secured in the key doors into Knox Box 319-291-4460 box. Fail 705.2.4-Door operation. Swinging fire doors shall close from the full-open position Location:Both ends of both floor corridors and latch automatically. Comments:Fire Doors must completely self-close and latch.Install proper hardware listed for use in a listed fire door.X4 Fail 99999-Inspection Outcome Ox Did the inspection pass or fail? GENERATED ON 6/30/26, 1:41 PM 2 OF 3 • '® Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $100.00 Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 6/30/26, 1:41 PH 3 OF 3 OF WA TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE -i 'Pe 06/30/2026 08/05/2026 2026-00000599 $100.00 f A 0 S 'VON Customer#: 24078 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable KELLY PROPERTY INVESTMENT LLC WATERLOO,715 Mulberry St IA50703 2921 PENDLETON DR CEDAR FALLS,IA 50613 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 3649 CANTEBURY CT- I FOR BILLING INQUIRY: (319)291-4323 I 06/30/2026 I Total Price Description $100.00 REINSPECTION 1 DUE DATE .INVOICE# CHARGES 2026-00000599 BILLING DATE $100.00 CUSTOMER# 08/05/202 24078 06/30/2026 Less Prepayment $0.00 Total Due $100.00 City of Waterloo nal twenty-five Failure to pay in full debts listed herein within ninety days i I be will to Mu nico�ipal Collections ofercent late fee applied to any outstanding balance. The delinquent account w 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.