Loading...
HomeMy WebLinkAboutTITAN PROPERTY INVESTMENTS-200 LAFAYETTE (2) 0� W 4 rF INVOICE DATE DUE DATE INVOICE# TOTAL DUE ite 10/13/2026 11/18/2026 2027-00000082 $150.00 o • • II111ut11 II • T : Customer#: 23718 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable TITAN PROPERTY INVESTMENTS 715 Mulberry St 699 WALNUT ST WATERLOO, IA 50703 DES MOINES, IA 50309 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS RENTAL PROP INSPECTION- 200 LAFAYETTE ST#5-09/22/26 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION FEE 2ND $150.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 23718 10/13/2026 11/18/2026 2027-00000082 $150.00 Less Prepayment $0.00 Total Due S150.00 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. 0104•4ieFW A p INVOICE DATE DUE DATE INVOICE# TOTAL DUE a "� 07/01/2026 08/05/2026 2027-00000001 $500.00 v.,aai•.. /II G • •Ill 1.1111 111111 III • > T—IF O ens; C PAST L Customer#: 23718 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable TITAN PROPERTY INVESTMENTS 715 Mulberry St 699 WALNUT ST WATERLOO, IA 50703 DES MOINES, IA 50309 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS RENTAL PROP INSPECTION -200 LAFAYETTE ST BLDG 200 - FOR BILLING INQUIRY: (319)291-4323 06/10/2026 Description Total Price FAILURE TO OBTAIN PERMIT $500.00 CUSTOMER# BILLING DATE DUE DATE _ INVOICE# CHARGES 23718 07/01/2026 08/05/2026 2027-00000001 $500.00 Less Prepayment $0.00 Total Due—> $500.00 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. WA . INVOICE DATE DUE DATE INVOICE# TOTAL DUE 0 07/16/2026 08/20/2026 2027-00000015 $50.00 .. . TA0 • 'u�nm uun uu • > T— T O Customer#: 23718 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable TITAN PROPERTY INVESTMENTS 715 Mulberry St 699 WALNUT ST WATERLOO, IA 50703 DES MOINES, IA 50309 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS RENTAL PROP INSPECTION -200 LAFAYETTE ST#2-07/13/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION FEE 1ST $50.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 23718 07/16/2026 08/20/2026 2027-00000015 $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. onto Waterloo Fire Rescue ', 11 Inspection Report 425 E.3rd Street Unit#5-200 Lafayette ST, BLDG 200 Lafayette Street,Waterloo IA 50703-4629 I; a41,1VI V LI4yes+PV . INSPECTION DETAILS r tro inspection Date Inspection Type !�1 I -f,•t/V Inspection Number 09122/2026 2015 IPMC Rental Inspection)REINSPECTION) �-: i f 23943-Ri Lead Inspector Shift Station Unit NATE BEUSELING N/A N/A N/A Other Inspectors NIA — --SUMMARY OF INSPECTION 0 0 0 6 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date NATE BEUSELING 10/22/2026 n ate.be u se l i n g @waterloo-i a o rg GENERAL NOTES NATE BEUSELING-0812012026©09:08 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 S100.00 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. NATE BEUSELING-08/2012026 il 09:08 At time of inspection could not access sink to check water or plumbing will need to inspect at reinspection NATE BEUSELING-0812012026©09:08 Property Safety Inspector-nate.beuseling@waterloo-ia.org-Work:319-291-4319(#8)-Cell:319-464-5605 SIGNATURES Contact signature Inspector signature A.' No signature Report completed post inspection 4° Titan Properties Date: NATE BEUSELING 0912212026 GENERATED ON 9/22/26, 10:07 AN 1 OF 2 'D 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 9/22/26, 10:07 Ni 2 OF 2