HomeMy WebLinkAbout225 W RIDGEWAY AVEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
05/20/2025
06/25/2025
2025-00000345
$80.00
Customer #: 23268
RIDGEWAY TOWERS
225 W RIDGEWAY 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 - 225 W RIDGEWAY AVE - 5-1-25
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
INSPECTION 2,000
OCCUPANCY FEE
$70.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
23268
05/20/2025
06/25/2025
2025-00000345
$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
Ridgeway Towers - 225 W Ridgeway AVE, BLDG 225 W Ridgeway Ave, Waterloo IA
50701
INSPECTION DETAILS
Inspection Date
05/01/2025
Lead Inspector
Inspection Type
Residential Common Areas Inspection
425 E. 3rd Street
Inspection Number
13588
Shift Station Unit
JEREMIAH VANDYKE N/A NIA NIA
Other Inspectors
N/A
SUMMARY OF INSPECTION
0 28 0 0
Passed codes Failed codes
NEXT STEPS
3
NIA codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
FEE
Invoice Date Inspection Fee
N/A $80.00
Invoice Number
N/A
GENERAL NOTES
Reinspection Date
05/01/2026
Date Paid Amount Paid
Check Number Transaction Number
NIA N/A
JEREMIAH VANDYKE - 05/01/2025 @ 21:08
1st floor hallway door to the south did not close at first. Was able to get it working properly during inspection.
JEREMIAH VANDYKE - 05/01/2025 @ 21:09
Fire extinguishers serviced by Proshield April 2025.
JEREMIAH VANDYKE - 05/01/2025 @ 21:09
9/20/2024 S - 5 Year Sprinkler BLACKHAWK AUTOMATIC SPRINKLERS, INC. Reviewed Compliant
JEREMIAH VANDYKE - 05/01/2025 @ 21:09
8/12/2024 S - (Annual) Fire Alarm COMMUNITY ELECTRIC/PRIMARY SYSTEMS Reviewed Compliant
JEREMIAH VANDYKE - 05/0112025 @ 21:09
6/24/2024 S - (Annual) Fire Sprinkler BLACKHAWK AUTOMATIC SPRINKLERS, INC. Reviewed Compliant
JEREMIAH VANDYKE - 05/01/2025 @ 21:10
Clothes dryer cleaning completed in house and logged Jan. 2021.
JEREMIAH VANDYKE - 05/0112025 @ 21:10
Inspection Fee = $80.00 (To be mailed out by City via snail mail.)
SIGNATURES
GENERATED ON 5/1/25, 4:11 PM
1 OF 2
Contact signature Inspector signature
No signature
NA
Rick Kirby Date: JEREMIAH VANDYKE 05/01/2025
GENERATED ON 5/1/25, 4:11 PM 2 OF 2
Volunteer Login I Contact
5/1/25, 4:35 PM
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