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Home My WebLink About106 E 3RD STINVOICE DATE DUE DATE INVOICE # TOTAL DUE 05/20/2025 06/25/2025 2025-00000337 $100.00 Customer #: 13018 CEDAR RIVER TOWER 106 E 3RD ST 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 - 106 E 3RD ST - 5-14-25 FOR BILLING INQUIRY: (319)291-4323 Description Total Price INSPECTION 20,000 OCCUPANCY FEE $90.00 $10.00 CUSTOMER # BILLING DATE DUE DATE INVOICE # CHARGES 13018 05/20/2025 06/25/2025 2025-00000337 $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 Cedar River Towers - 106 E 3rd ST, BLDG 106 E 3rd St, Waterloo IA 50703 INSPECTION DETAILS Inspection Date 05/14/2025 Lead Inspector JEREMIAH VANDYKE Inspection Type Residential Common Areas Inspection Other Inspectors NIA 425 E. 3rd Street Inspection Number 13349 Shift Station Unit NIA N/A N/A SUMMARY OF INSPECTION 0 31 Passed codes NEXT STEPS 00 Failed codes Please direct questions about your Inspection to: JEREMIAH VANDYKE jeremiah.vandyke@waterloo-ia.org FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $100.00 Reinspection Date 0511412026 Invoice Number Check Number Transaction Number NIA NIA NIA GENERAL NOTES JEREMIAH VANDYKE - 05/1412025 @ 21:38 Dryers cleaned and logged in house 5/512025. JEREMIAH VANDYKE - 05/14/2025 @ 21:38 Fire extinguishers serviced by Proshield 2024 October. JEREMIAH VANDYKE - 05/14/2025 @ 21:40 Generator inspection completed 3/10/2025 by Altorfer Cat. JEREMIAH VANDYKE - 05/14/2025 @ 21:40 Fire pump inspected monthly and tagged by BH sprinkler 5/12/2025. JEREMIAH VANDYKE - 05/14/2025 @ 21:41 Boiler inspection completed by WBC Mechanical 4/29/2025. JEREMIAH VANDYKE - 05/14/2025 @ 21:41 Advised to start an hour meter log for both generators and to keep an eye on the roof top generator panel. JEREMIAH VANDYKE - 05/14/2025 @ 21:43 Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org a€" Work: 319-291-4460 - Celt: 319-883-1615 JEREMIAH VANDYKE - 05/14/2025 @ 21:43 Inspection Fee = $100.00 (To be mailed out by City via snail mail.) GENERATED ON 5/14/25, 4:44 PM 1 OF 2 JEREMIAH VANDYKE - 05/14/2025 @ 21:42 517/2025 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant JEREMIAH VANDYKE - 05/14/2025 @ 21:42 1011112024 S - 5 Year Sprinkler BLACKHAWK AUTOMATIC SPRINKLERS, INC. Reviewed Compliant JEREMIAH VANDYKE - 05/14/2025 @ 21:43 9/26/2024 S - (Annual) Fire Sprinkler BLACKHAWK AUTOMATIC SPRINKLERS, INC. Reviewed Deficient JEREMIAH VANDYKE - 05/14/2025 @ 21:43 9/26/2024 S - (Annual) Fire Pump BLACKHAWK AUTOMATIC SPRINKLERS, INC. Reviewed Compliant JEREMIAH VANDYKE - 05/14/2025 @ 21:43 9/26/2024 S - (Annual) Standpipe BLACKHAWK AUTOMATIC SPRINKLERS, INC. Reviewed Compliant SIGNATURES Contact signature Inspector signature No signature NA Sue Shader Date: JEREMIAH VANDYKE 05/14/2025 GENERATED ON 5/14/25, 4:44 PM 2 OF 2