HomeMy WebLinkAbout310 E 6TH STINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
01/25/2024
02/28/2024
2024-00000257
$100.00
Customer #: 13316
DEPARTMENT OF CORRECTIONAL SERVICES
310E 6THST
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 - 310 E 6TH ST - 1-4-24
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 20,000
OCCUPANCY FEE
Total. Price ]
$90.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
13316
01/25/2024
02/28/2024
2024-00000257
$100.00
Less Prepayment
Total Due —*
City of Waterloo
$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
DEPARTMENT OF CORRECTIONAL SERVICES, 310 E 6TH ST, BLDG 310 E 6TH ST, WATERLOO IA
S0703
DETAILS
Inspection Date: 01/04/2024 Inspection Type: Annual Inspection (1Yr) ( Inspection Numbe67 ! Shift: N/A Station: N/A j
Unit: N/A Lead Inspector: JEREMIAH VANDYKE j Other Inspectors: N/A I ;Fee: $10
VIOLATIONS AND COMPLIANCES
Showing only violations and images for this inspection. Please reach out to the lead inspector for more details.
Resolved Violations: 0 I Passed Codes: 63 I Violations: 1 N/A Codes: 9
STATUS CODE DESCRIPTION
FAI L 1203.2.6 - Exit signs. Emergency power shall be provided for exit signs as required in Section 1013.6.3.
The system shall be capable of powering the required load for a duration of not
less than 90 minutes.
Inspector: JEREMIAH VANDYKE - Comments: Exit/egress light tested and failed.
Location: Located near Michelle Shepard's office in hallway
IENERAL NOTES
JEREMIAH VANDYKE - 01/04/2024 @ 13:47 Fire extinguishers serviced by Proshield in Jan 2023. Scheduled to be serviced.
JEREMIAH VANDYKE - 01/04/2024 @ 13:48 Clothes Dryers cleaned in house 12/2023 and recorded.
JEREMIAH VANDYKE - 01/04/2024 @ 13:49 Re -inspection dates are automatically generated 30 days out from the initial
inspection. Normal operating hours for inspections & re -inspections are Monday -
Friday, 8:00 a.m. - 5:00 p.m. If the automatically generated re -inspection date lands on
a weekend, the re -inspection will typically be performed the following Monday or
Tuesday. If all corrections are made before the 30 days, you can call to set up an earlier
re -inspection. *****Re inspection fees may be assessed for subsequent re -
inspections. Re -inspection fees start at $100, then $150, and $200 for all subsequent
re-inspections.-
JEREMIAH VANDYKE - 01/04/2024 @ 13:49 Lt. Van Dyke-jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-
1615
Printed on 01/04/2024 @ 13:52
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GENERAL NOTES
JEREMIAH VANDYKE - 01/04/2024 @ 13:49 Inspection Fee = $100.00
REINSPECTION DATE
02/03/2024
CONTACT SIGNATURE
Jon Reeg - Residential manager Reason for not collecting a signature: NA
INSPECTOR SIGNATURE
JEREMIAH VANDYKE
Signed on: 01/04/2024 @ 13:51
QUESTIONS ABOUT YOUR INSPECTION?
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
No phone number available
Printed on 01/04/2024 @ 13:52
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