HomeMy WebLinkAbout1500 DAVID STINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
06/06/2024
07/10/2024
2024-00000400
$100.00
Customer #: 12094
A -LINE IRON AND METALS
1500 DAVID ST
WATERLOO, IA 50703
Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 1500 DAVID ST - 6-3-24
FOR BILLING INQUIRY: (319)291-4323
Description
REINSPECTION 1
Total Price J
$100.00
CUSTOMER #
12094
BILLING DATE
06/06/2024
DUE DATE
07/10/2024
INVOICE #
2024-00000400
CHARGES
Less Prepayment
Total Due -->
City of Waterloo
$100.00
$0.00
$100.00
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.
WATERLOO FIRE RESCUE
INSPECTION REPORT
A -LINE IRON & METALS INC, 1500 DAVID ST, BLDG 1500 DAVID ST, WATERLOO IA 50703
DETAILS
Inspection Date: 06/03/2024 k Inspection Type: Annual Inspection (1Yr) Inspection Number: 10880 ( Shift: N/A i Station: N/A
Unit: N/A Lead Inspector: JEREMIAH VANDYKE I Other Inspectors: N/A I Fee: $100.00
VIOLATIONS AND COMPLIANCES
No Violations or Compliances selected to show for this inspection. Please reach out to the lead inspector for more details.
Resolved Violations: 0 I Passed Codes: 35 ( Violations: 0 I N/A Codes: 38
GENERAL NOTES
JEREMIAH VANDYKE - 06/06/2024 @ 09:54
JEREMIAH VANDYKE - 06/06/2024 @ 09:54
JEREMIAH VANDYKE - 06/06/2024 @ 09:55
JEREMIAH VANDYKE - 06/06/2024 @ 09:58
JEREMIAH VANDYKE - 06/06/2024 @ 09:58
NEXT INSPECTION DATE
06/07/2025
CONTACT SIGNATURE
Julia Stone
Fire Extinguishers serviced by Proshield May 2024.
Compressed tanks were not chained up, sent picture of all tanks secured.
Fire extinguisher was not serviced near filling tanks. Sent picture of new tag after being
serviced by contractor.
Unplugged extension cord that plugged into power strip that plugged into Microwave.
Discussed that microwaves, coffee makers, refridgerators, toasters, space heaters, and
other heat producing appliances are to be plugged directly into wall outlets.
Inspection Fee: $100.00
Reason for not collecting a signature: NA
Printed on 06/06/2024 @ 09:59
Page 1 of 2
INSPECTOR SIGNATURE
JEREMIAH VANDYKE
Signed on: 06/06/2024 @ 09:53
QUESTIONS ABOUT YOUR INSPECTION?
JEREMIAH VANDYKE
jeremiahvandyke@waterloo-ia.org
No phone number available
Printed on 06/06/2024 @ 09:59
Page 2 of 2