HomeMy WebLinkAbout21 W JEFFERSON ST1 11 -- -III 1 11
T *OW IV
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
06/12/2025
07/15/2025
2025-00000409
$100.00
Customer #: 24522
GRAND INVESTMENTS LLC - COMMERCIAL
PO BOX 128
CEDAR FALLS, IA 50613
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 - 21 W JEFFERSON ST - 5-16-25
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
24522
06/12/2025
07/15/2025
2025-00000409
$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
The Lofts at Grand Crossing - 21 W Jefferson ST, BLDG 21 W Jefferson St -
Floors 2-4, Waterloo IA 50702
INSPECTION DETAILS
Inspection Date
05/16/2025
Lead Inspector
JEREMIAH VANDYKE
Inspection Type
Residential Common Areas Inspection
425 E. 3rd Street
;CGS � �3
s f
Inspection Number
14707
Other Inspectors
NIA
Shift
N/A
Station
N!A
Unit
N/A
SUMMARY OF INSPECTION
026
Passed codes
NEAT STEPS
0 1
Failed codes
4
NIA codes
Please direct questions about your Inspection to:
JERIEMIAH VANDYKE
jererniah.vandyke@waterloo-ia.org..
FEE
Invoice Date nspection Fee
N/A $100.00
Invoice Number Check Number
NIA NIA
GEVERALNOTES
JER EMIAH VANDYKE - 05/16/2025 @ 20:08
Fin. extinguishers serviced by Superior June 2024.
Date Paid
JEREMIAH VANDYKE - 05/16/2025 @ 20:08
101:L1/2024 S - (Annual) Standpipe BLACKHAWK AUTOMATIC SPRINKLERS, INC. Reviewed Compliant
Reinspection Date
0611512025
Amount Paid
Transaction Number
N/A
JEREMIAH VANDYKE - 05116/2025 @ 20:08
10IL112024 S - (Annual) Fire Sprinkler BLACKHAWK AUTOMATIC SPRINKLERS, INC. Reviewed Compliant
JEREMIAH VANDYKE - 05116/2025 @ 20:08
8/3 )/2024 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant
JEREMIAH VANDYKE - 05/16/2025 @ 20:09
10/30/2023 S - 5 Year Sprinkler BLACKHAWK AUTOMATIC SPRINKLERS, INC. Reviewed Compliant
JEREMIAH VANDYKE - 05116/2025 @ 20:11
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. 5€" 5:00 p.m. If the automatically generated re -inspection date lands on a weekend, the re -inspection will typically be
pet formed 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 - 05/16/2025 @ 20:11
Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org a€" Work: 319-291-4460 - Cell: 319-883-1615
GENERATED ON 5/16/25, 3:12 PM 1 OF 2
JEREMIAH VANDYKE - 05/16/2025 @ 20:12
Inspection Fee = $100.00 (To be mailed out by City via snail mail.)
SIGNATURES
Contact signature Inspector signature
No signature
NA
Chris Olsen
CHECKLISTS
Residential Common Areas Inspection
Stat Js
Fail
0
Date: JEREMIAH VANDYKE
Code Description
610.1.2
The lint trap, mechanical and heating components, and the
exhaust duct system of a clothes dryer shall be maintained in
accordance with the manufacturer's operating
instructions to prevent the accumulation of lint or debris that
prevents the exhaust of air and products of combustion.
Location: Clothes dryer log.
Comments: Need copy of last clothes dryer log cleaning.
0511612025
GENERATED ON 5/16/25, 3:12 PM
2 OF 2