HomeMy WebLinkAbout421 OAK AVEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
06/06/2024
07/10/2024
2024-00000410
$80.00
Customer #: 22974
ROSE OF WATERLOO
421 OAK AVE
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 - 421 OAK AVE - 5-6-24
L Description
FOR BILLING INQUIRY: (319)291-4323
INSPECTION 2,000
OCCUPANCY FEE
Total Price J
$70.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
22974
06/06/2024
07/10/2024
2024-00000410
$80.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
$80.00
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
THE ROSE, 421 OAKAVE, BLDG 421 OAKAVE, WATERLOO ►A S0703
DETAILS
Inspection Date: 05/06/2024 j Inspection Type: Residential Common Areas Inspection I Inspection Number: 10248 I Shift: N/A
Station: N/A I Unit: N/A j Lead Inspector: JEREMIAH VANDYKE I Other Inspectors: N/A I Fee: $80.00
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: 31 I Violations: 0 N/A Codes: 0
•ENERAL NOTES
JEREMIAH VANDYKE - 05/06/2024 @ 15:50 Fire extinguishers serviced by Continental Fire Jan 2024.
JEREMIAH VANDYKE - 05/06/2024 @ 15:51 Kitchen fire roll down door serviced by Overhead door 5/11/2023. It is scheduled for
service.
JEREMIAH VANDYKE - 05/06/2024 @ 15:51 Dryers serviced by AKA 4/22/2024.
JEREMIAH VANDYKE - 05/06/2024 @ 15:55 04/24/2024 S - (Quarterly) Fire Sprinkler CONTINENTAL FIRE SPRINKLER Reviewed
Compliant
JEREMIAH VANDYKE - 05/06/2024 @ 15:56 01/22/2024 S - (Semi -Annual) Kitchen Exhaust CONTINENTAL FIRE SPRINKLER CO.
Reviewed Compliant
JEREMIAH VANDYKE - 05/06/2024 @ 15:56 01/22/2024 S - Kitchen Hood Suppression CONTINENTAL FIRE SPRINKLER CO. Reviewed
Compliant
JEREMIAH VANDYKE - 05/06/2024 @ 15:56 S - (Annual) Fire Alarm CONTINENTAL FIRE SPRINKLER CO. Reviewed Compliant
JEREMIAH VANDYKE - 05/06/2024 @ 15:58 Lt. Van Dyke-jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-
1615
JEREMIAH VANDYKE - 05/06/2024 @ 15:58 Inspection Fee = $80.00 (To be mailed out by City via snail mail.)
Printed on 05/06/2024 @ 15:59
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NEXT INSPECTION DATE
05/10/2025
CONTACT SIGNATURE
Gladys Rainey Reason for not collecting a signature: NA
INSPECTOR SIGNATURE
JEREMIAH VANDYKE
Signed on: 05/06/2024 @ 15:56
QUESTIONS AlOUT YOUR INSPECTION?
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
No phone number available
Printed on 05/06/2024 @ 15:59
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