HomeMy WebLinkAboutJAMES ROLAND SAAL-424 OAKLAWN F WA p INVOICE DATE DUE DATE INVOICE# TOTAL DUE
O
t 10/13/2026 11/18/2026 2027-00000077 $150.00
u r... ON O
• 'II I.11 lit III 11 •
> * =T 0
7trilN
Customer#: 24999 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
JAMES ROLAND SAAL 715 Mulberry St
424 OAKLAWN AVENUE WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL PROP INSPECTION - 424 OAKLAWN-10/05/26 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
REINSPECTION FEE 2ND $150.00
CUSTOMER# BILLING DATE DUE DATE _ INVOICE# CHARGES
24999 10/13/2026 11/18/2026 2027-00000077 $150.00
Less Prepayment $0.00
Total Due-* $150.00
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.
spa«p,, Waterloo Fire Rescue
t Inspection Report 425 E.3rd Street
BLDG 424 OAKLAWN AVE-424 Oaklawn AVE,Waterloo IA 50701-2531
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
10105/2026 — 2015 IPMC Rental Inspection (REINSPECTION Lc3IPW ai 20998-R2
Lead Inspector Shift Station Unit
MIKE HEERKES NIA NIA NIA
Other Inspectors
N/A
SUMMARY OF INSPECTION
0 0 G 5
Passed codes Failed codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
MIKE HEERKES 11/0412026
mike.heerkes@waterloo-ia.org,3192914319
GENERAL NOTES
MIKE HEERKES-10105/2026 @ 15:14
$150.00 Re-inspection fee has been issued due to no progress on deficiencies not being corrected and roof leak causing extensive ceiling damage.If next
scheduled re-inspection does not have all deficiencies corrected a$250.00 fee will be issued.
MIKE HEERKES-0711012026 @ 09:18
S50.00 Re-inspection fee assessed due to numerous items still not corrected.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection [_
Caliber Prop Mgmt
Date: MIKE HEERKES 10/05/2026
1 OF 2
GENERATED ON 10/5/20, 3:17 PM
'® Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid
Amount Paid
NIA $150.00
Invoice Number Check Number Transaction Number
NIA NIA
NIA
GENERATED ON 10/5/26, 3:17 PM
20F2