HomeMy WebLinkAbout186 W MULLAN AVEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
07/09/2025
08/12/2025
2026-00000021
$50.00
Customer #: 24743
SNT FIREWORKS
186 W MULLAN AVE
WATERLOO, IA 50701
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 - 186 W MULLAN AVE - 6-17-25
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 1
OCCUPANCY FEE
Total Price
$40.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE#,
CHARGES
24743
07/09/2025
08/12/2025
2026-00000021
$50.00
Less Prepayment
Total Due —►
City of Waterloo
$0.00
$50.00
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.
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Waterloo Fire Rescue
Inspection Report
BLDG 186 W Mullan Ave - 194 W Mullan AVE, Waterloo IA 50701
INSPECTION DETAILS
Inspection Date
06117/2025
specter
JEREMIAH VANDYKE
Inspection Type
Annual Inspection (1Yr)
Other inspectors
N/A
k T-
re
425 E. 3rd Street
Inspection Number
17076
Shift Station Unit
NIA NIA N/A
SUMMARY OF INSPECTION
0 38
Passed codes
NEXT STEPS
00 Q35
Failed codes NIA codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 06/18/2025 @ 12:51
Fixed exit light at main entrance of store.
JEREMIAH VANDYKE - 06/18/2025 @ 13:11
Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org a€" Work: 319-2
JEREMIAH VANDYKE - 06/18/2025 @ 13:12
Inspection Fee = $50.00 (To be mailed out by City via snail mail.) -
SIGNATURES
Contact signature
No signature
NA
Scott Anderson
- Cell: 319-883-1615
Inspector signature
Date: JEREMIAH VANDYKE
Reinspection Date
06118/2026
06/18/2025
GENERATED ON 6/18/25, 1:12 PM
1 OF 2
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $50.00
Date Paid Amount Paid
Invoice Number
NIA
Check Number
N/A
Transaction Number
NIA
GENERATED ON 6/18/25, 1:12 PM
2 OF 2