HomeMy WebLinkAbout600 PARK LANEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
05/20/2025
06/25/2025
2025-00000339
$100.00
Customer #: 23028
FRIENDSHIP VILLAGE
3720 VILLAGE PLACE
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 - 600 PARK LANE - 5-6-25
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
23028
05/20/2025
06/25/2025
2025-00000339
$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
Friendship Village 4 Story - 600 Park Lane, BLDG 600 Park Ln, Waterloo IA 50702
INSPECTION DETAILS
Inspection Date
05/06/2025
Lead Inspector
Inspection Type
Residential Common Areas Inspection
Shift
425 E. 3rd Street
...5.� JO\\aectt
Inspection Number
13428
Station Unit
JEREMIAH VANDYKE N/A N/A N/A
Other Inspectors
NIA
SUMMARY OF INSPECTION
0 31 0 0
Passed codes Failed codes
NEXT STEPS
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
FEE
Invoice Date Inspection Fee
N/A $100.00
Invoice Number
N/A
GENERAL NOTES
JEREMIAH VANDYKE - 05106/2025 @ 21:07
Date Paid Amount Paid
Reinspection Date
10118/2026
Check Number Transaction Number
NIA N/A
Fire extinguishers serviced by Superior October 2024.
JEREMIAH VANDYKE - 05/06/2025 @ 21:07
Clothes dryers to be serviced soon.
JEREMIAH VANDYKE - 05/06/2025 @ 21:07
Monthly Generator log completed 5/2/2025.
JEREMIAH VANDYKE - 05/06/2025 @ 21:08
Annual generator log completed 1/29/2025 by Cummins out of Cedar Rapids.
JEREMIAH VANDYKE - 05/06/2025 @ 21:09
Monthly Egress and Exit lights last tested 4/11/2025.
JEREMIAH VANDYKE - 0510612025 @ 21:09
Monthly fire alarm testing completed and logged 4/612025.
JEREMIAH VANDYKE - 0510612025 @ 21:10
Inspection fee: $100.00.
SIGNATURES
GENERATED ON 5/6/25, 4:11 PM 1 OF 2
Contact signature Inspector signature
No signature
NA
Chad Wagner
Date: JEREMIAH VANDYKE
05/06/2025
GENERATED ON 5/6/25, 4:11 PM 2 OF 2