HomeMy WebLinkAbout315 WALNUT STINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
06/12/2025
07/15/2025
2025-00000408
$100.00
Customer #: 24729
315 WALNUT COOP INC
1010 DONNA
DENVER, IA 50622
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 - 315 WALNUT - 5-8-25
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
24729
06/12/2025
07/15/2025
2025-00000408
$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
Il spection Report
BLDG 315 Walnut St - 315 Walnut ST, Waterloo IA 50703
INSPECQN DF�TAILS
( Inspection Date
05/08/2025
ad Inspector
15(aStC6 opr
0I003
alim-ef)I Q 1425 E. 3rd Street
9'03
Inspection Type Inspection Number
Residential Common Areas Inspection 13332
Shift Station Unit
JEREMIAH VANDYKE N/A N/A N/A
Other Inspectors
Brad Baldwin
SUMMARY OF INSPECTION
0 31
Passed codes
NEXT STEPS
O0
Failed codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
FEE
Invoice Date Inspection Fee
N/A $100.00
Date Paid Amount Paid
Reinspection Date
05/14/2026
invoice Number Check Numlpf Transaction Number
N/A NIA , N/A
GENERAL NOTES
JEREMIAH VANDYKE - 05/0812025 @ 17:23
Fire extinguishers serviced May 2024 by Superior. Scheduled this month to be serviced.
JEREMIAH VANDYKE - 05/08/2025 @ 17:24
9/13/2024 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant
JEREMIAH VANDYKE - 05108/2025 @ 17:24
Clothes dryers cleaned and logged in house 5/712025.
JEREMIAH VANDYKE - 05/0812025 @ 17:25
Boilers serviced by WBC mechanical 11/1512024.
JEREMIAH VANDYKE - 05108/2025 @ 17:26
Inspection Fee: 9100.00
SIGNATURES
Contact signature Inspector signature
No signature
NA
GENERATED ON 5/8/25, 12:30 PM
1 OF 2
Dave Larson Date:
JEREMIAH VANDYKE
05108/2025
GENERATED ON 5/8/25, 12:30 PM
2 OF 2