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INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
06/12/2025
07/15/2025
2025-00000399
$100.00
Customer #: 24725
FISHSTICK MILLWORK
706 ANSBOROUGH 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 - 706 ANSBOROUGH AVE - 6-9-25
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
24725
06/12/2025
07/15/2025
2025-00000399
$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
ection Report—
Fishstick Millwork - 706 Ansborough AVE, BLDG 706 Ansborough Ave, Waterloo IA
50701
INSP'€CTfON DETAILS
Inspection Date Inspection Type
06/09/2025 Annual Inspection (1Yr) REINSPECTION
ead Inspector Shut
J 'VANDYKE
Other inspectors
N/A
NIA
425 E. 3rd Street
Inspection Number
642-R2
Station Unit
NIA N/A
SUMMARY OF INSPECTION
0 0
Passed codes
NEXT STEPS
3
Failed codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 06/09/2025 @ 13:42
Reinspection Date
07/09/2025
Info<info@fishsticks.biz> a€c Jeremiah VanDyke a€( CAUTION: This email originated from outside the City of Waterloo email system. Do not click links or
open unexpected attachments unless you recognize the sender and know the content is safe. I've received the quotes, just don't have the funds to pay for
it at this time. From: Jeremiah VanDyke <Jeremiah.VanDyke@WATERLOO-IA.ORG> Sent: Monday, June 9, 2025 9:17 AM To: Info <info@fishsticks.biz>;
Alexis Loew <alexisl@fishsticks.biz> Subject: Re inspect. Good Morning, The re inspect for 706 Ansborough has came up in our system. As we
discussed in our last re inspect, we extended the re inspect time to get bids on repairing the fire alarm control panel. Has there been a bid accepted? And
the plans on repairing or replacing the panel. Please advise as soon as possible. The re inspect for Thank you for your time. Lieutenant J.D. Van Dyke
JEREMIAH VANDYKE - 06/09/2025 @ 13:43
Re -inspection dates are automatically generated 30 days out from the initial inspection. Normal operating hours for inspections & re -inspections are
Monday a€" Friday, 8:00 a.m. a€" 5:00 p.m. If the automatically generated re -inspection date lands on a weekend, the re -inspection will typically be
performed the following Monday or Tuesday. If all corrections are made before the 30 days, you can call to set up an earlier re -inspection. *****Re
inspection fees may be assessed for subsequent re -inspections. Re -inspection fees start at $100, then $150, and $200 for all subsequent re-inspections.-
JEREMIAH VANDYKE - 06/09/2025 @ 13:43
Lt. Van Dyke - jeremi dyke@waterloo-ia.org a€" Work: 319-291-4460 - Cell: 319-883-1615
JEREMIAH VANDYKE - 06/09/2025 13:44
RE Inspection Fee = $100.00 (To be) mailed out by City via snail mail.)
JEREMIAH VANDYKE - 12/04/2024 @ 15:29
10/05/2023 S - 5 Year Sprinkler BLACKHAWK AUTOMATIC SPRINKLERS, INC. Reviewed Compliant
JEREMIAH VANDYKE - 12/04/2024 @ 15:29
09/19/2024 S - (Annual) Fire Sprinkler BLACKHAWK AUTOMATIC SPRINKLERS, INC. Reviewed Deficient
JEREMIAH VANDYKE - 12/04/2024 @ 15:29
Contact Black Hawk County Dispatch of any changes for emergency 24 hour contacts in the event of an emergency at that address. Phone # 319-291-
2515.
GENERATED ON 6/9/25, 1:45 PM 1 OF 3
JEREMIAH VANDYKE - 12/04/2024 @ 15:29
Re -inspection dates are automatically generated 30 days out from the initial inspection. Normal operating hours for inspections & re -inspections are
Monday At" Friday, 8:00 a.m. a€" 5:00 p.m. If the automatically generated re -inspection date lands on a weekend, the re -inspection will typically be
performed the following Monday or Tuesday. If all corrections are made before the 30 days, you can call to set up an earlier re -inspection.'***"' Re
inspection fees may be assessed for subsequent re -inspections. Re -inspection fees start at $100, then $150, and $200 for all subsequent re-inspections.-
JEREMIAH VANDYKE - 12/04/2024 @ 15:29
Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org a€" Work: 319-291-4460 - Cell: 319-883-1615
JEREMIAH VANDYKE - 12/04/2024 @ 15:29
Inspection Fee = $80.00 (To be mailed out by City via snail mail.)
JEREMIAH VANDYKE - 12/04/2024 @ 15:29
Currently has quotes for exit signs and fire alarm panel install. No re inspect fee at this time.
SIGNATURES
Contact signature Inspector signature
Tyler Rasmussen
CHECKLISTS
Reinspection
Status
Fail
Fail
Fail
No signature
NA
Code
Date:
JEREMIAH VANDYKE
1203.2.15
Emergency power shall be provided for means of egress
illumination in accordance with Sections 1008.3 and 1104.5.1.
1203.2.6
Emergency power shall be provided for exit signs as required
in Section 1013.6.3. The system shall be capable of powering
the required load for a duration of not less than 90 minutes.
Chapter 14
Fire alarm system tested at least annually by licensed
contractor
Description
06/09/2025
Location: Front showroom area, garage area, and new storage shed.
Comments: 3 Egress lighting needed. Discussed installing combo
Egress and Exit lights.
Location: Exit signs in garage entry door, front lobby east door, and
south door that is blocked. AND new storage shed above entry door.
Comments: 4 Exit signs are needed or need repaired. Discussed
installing combo Egress and Exit lights.
Location: Fire Alarm panel.
Comments: Fire alarm panel is off. Contact licensed fire alarm
contractor to inspect fire alarm panel and to have fire alarm report
uploaded to compliance engine by fire alarm contractor.
GENERATED ON 6/9/25, 1:45 PM
2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
N/A $100.00
Invoice Number
N/A
Date Paid Amount Paid
Check Number Transaction Number
N/A N/A
GENERATED ON 6/9/25, 1:45 PM
3 OF 3