HomeMy WebLinkAboutCALIBER MANAGEMENT - 622 PROGRESS AVENUE OF W A INVOICE DATE DUE DATE INVOICE# TOTAL DUE
y 1? � e 08/12/2026 09/16/2026 2027-00000031 $50.00
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Customer#: 24620 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CALIBER MANAGEMENT 715 Mulberry St
622 PROGRESS AVE WATERLOO, IA 50703
STE B
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL PROP INSPECTION- 1308 W 4TRH ST#1-08/04/26 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
REINSPECTION FEE 1ST $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
24620 08/12/2026 09/16/2026 2027-00000031 $50.00
Less Prepayment $0.00
Total Due —> $50.00
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.
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Waterloo Fire Rescue
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�..'� :: Inspection Report top 425 e.3rd street
Unit 1.1308 W 4th ST,BLDG 1308 '--t 4th Street-STE Uni a -ter
2949
INSPECTION DETAILS
Inspection Date Inspection Type ,�/� Inspection Number
0810412026 2015 IPMC Rental Inspection REINSPECTION 22632-R1
Lead Inspector Shift Station Unit
NATE BEUSELING NIA N/A NIA
Other Inspectors
NIA
SUMMARY OF INSPECTION
0 0 0 1 0 1
Passed codes Resolved violations Failed codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
NATE BEUSELING
nate.beuseling@waterloo-ia.org 09/03/2026
GENERAL NOTES
NATE BEUSELING-08/05/2026 @ 06:39
At time of inspection all corrections made with exception of shower liner extra month given for repairs 50.00 fee
NATE BEUSELING-06/0212026 @ 06:31
Property Safety Inspector—nate.beuseling@waterloo-ia.org—Work:319-291-4319(#8)—Cell:319-464-5605
NATE BEUSELING-06102/2026 @ 06:31
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 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$150,
and$250 for all subsequent re-inspections.All appropriate keys to gain entry to locked units shall be readily available during re-inspections.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
111.
Caliber Group Property Management Date: NATE BEUSELING 08105/2026
CHECKLISTS
GENERATED ON 8/5/26, 6:40 AM
1 OF 3
Reinspection
Corj. Description
Fail 2015 IPMC 504.1-General-Plumbing Facilities and Fixture
Requirements Location:Bathroom Unit 1
Plumbing fixtures shall be properly installed and maintained Comments:shower liner found in disrepair(hole in liner shall be
in working order,and shall be kept free from obstructions, repaired)
leaks and defects and be capable of performing the function
for which such plumbing fixtures are designed.Plumbing
fixtures shall be maintained in a safe,sanitary and functional
condition
2 OF 3
GENERATED ON 8/5/26, 6:46 AM
Po Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
N/A $50.00
Invoice Number Check Number Transaction Number
NIA N/A NIA
GENERATED ON 8/5/26, 8:40 AN 3 OF 3