HomeMy WebLinkAbout42 E TOWER PARK DRINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
07/09/2025
08/12/2025
2026-00000011
$80.00
Customer #: 24740
JAKE'S FIREWORKS
42 E TOWER PARK DR
WATERLOO, IA 50702
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 - 42 E TOWER PARK DR - 6-18-25
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 2,000
OCCUPANCY FEE
Total Price
$70.00
$10 00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
24740
07/09/2025
08/12/2025
2026-00000011
$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.
INSPECT! • • TAILS
inspection Date
06118/2025
Lead inspector
JEREMIAH V DYKE
Waterloo Fire Rescue
Inspection Report
BLDG 42 E Tower Park Drive - 42 E Tower Pat'k-DR, Waterlo o IA 50702
ki\u,31,\Gc,
Ins
Annual Inspection (1Yr)
Other inspectors
N/A
l.1
f
� 425 E. 3rd Street
Inspection Number
17069
Shift Station Unit
NIA NIA N/A
SUMMARY OF INSPECTION
052 00 ®21
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
EMIAH VANDYKE - 06/18/2025 @ 08:
Reinspection Date
06/17/2026
Inspection Fee: $80.00 (Mailed out by ail mail from City). Billing information: Rusty Watson 1500 East 27th Terrace. Pittsburg Kansas 66762
JEREMIAH VANDYKE - 06118/2025 @ 08:30
5/16/2025 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant
JEREMIAH VANDYKE - 06/18/2025 @ 08:31
4/18/2025 S - (Annual) Fire Sprinkler BLACKHAWK AUTOMATIC SPRINKLERS, INC. Reviewed Compliant
JEREMIAH VANDYKE - 06/18/2025 @ 08:44
During inspection with time to correct violatons: Will need to submit new floor plan before next season allowed opening with state. Hung water gun that
was sitting on the ground. Installed fire breaks per the plans and 6 inches above product. Secured powerstrips with zip ties. Discussed storage of
fireworks in building.
SIGNATURES
Contact signature Inspector signature
No signature
NA
Rusty Watson - District
Date: JEREMIAH VANDYKE
0611812025
GENERATED ON 6/18/25, 8:48 AM 1 OF 2
Po
FEE
Statement of Fees
Invoice Date Inspection Fee
NIA $80.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 6/18/25, 8:48 AM 2 OF 2