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HomeMy WebLinkAboutX CALIBER INVESTMENTS, INC.-520 HANNA BLVD of WA�. INVOICE DATE DUE DATE INVOICE# TOTAL DUE "� � e 09/21/2026 10/26/2026 2027-00000059 $250.00 u : � o • '1 1E111 III a111 • > T- T 0 7t/0‘ Customer#: 25037 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable X CALIBER INVESTMENTS, INC. 715 Mulberry St 622 PROSPECT AVENUE WATERLOO, IA 50703 SUITE B WATERLOO, IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS RENTAL PROP INSPECTION - 520 HANNA BKVD-09/09/26 FOR BILLING INQUIRY: (319)291-4323 Description Total Price NO SHOW INSPECTION FEE $100.00 REINSPECTION FEE 2ND $150.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 25037 09/21/2026 10/26/2026 2027-00000059 $250.00 Less Prepayment $0.00 Total Due—> $250.00 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. ortto Waterloo Fire Rescue t11 Inspection Report 425 E.3rd Street 225 Sumner St.-225 Sumner ST,Waterloo IA 50703-3147 INSPECTION DETAILS Inspection Date inspection Type Inspection Number 09/17/2026 Rental Inspection A REINSPECTION J )03A ,� 17056-R7 Lead inspector Shift Station Unit NATE BEUSELING N/A N/A NIA Other Inspectors N/A SUMMARY OF INSPECTION 0 0 0 1 0 9 Passed codes Resolved violations Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date NATE BEUSELING 10/19/2026 nate.beuseling©waterloo-i a.o rg GENERAL NOTES NATE BEUSELING-09/18/2026©11:26 Scheduled inspection 9-17-2026 when arrived representative did not have proper keys to enter property,250.00 fee to be applied NATE BEUSELING-0811712026©10:57 8-17-2026 Scheduled inspection no show,100.00 no show fee and 250.00 failed inspection fee 350.00 all together NATE BEUSELING-0811712026©10:57 Permit for water heater was pulled,need to have contractor request inspection for water heater to close that out NATE BEUSELING-08/17/2026©10:57 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-0811712026 @ 10:57 Inspection 05-26-2026 representation was not present 100.00 fee plus 250.00 for not being done NATE BEUSELING-08/17/2026 @ 10:57 50.00 fee for short notice cancelation NATE BEUSELING-08/17/2026 @ 10:57 Reinspection 7-10-2026,Met with Sean as Representative went through house,smoke detector in hallway outside of bedrooms was applied as we were there,ail other remaining items were found to not be completed,reinspection fee 250.00 applied NATE BEUSELING-08/17/2026©10:57 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 SIGNATURES Contact signature Inspector signature 1OF3 GENERATED ON 9/18/26, 11:38 Al El Statement of Fees FEE invoice Date Inspection Fee Date Paid Amount Paid N/A $250.00 Invoice Number Check Number Transaction Number N/A NIA N/A 3OF 3 GENERATED ON 9/18/26, 11:38 AM