HomeMy WebLinkAbout500 SYCAMORE STINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
06/12/2025
07/15/2025
2025-00000405
$100.00
Customer #: 24389
HOTEL PRESIDENT - COMMERCIAL
500 SYCAMORE 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
COMMERCIAL INSPECTION
KEEP THIS PORTION FOR YOUR RECORDS
- 500 SYCAMORE ST - 5-13-25
FOR BILLING INQUIRY:
(319)291-4323
Description
INSPECTION 20,000
OCCUPANCY FEE
Total Price
$90.00
$10.00
CUSTOMER #
24389
BILLING DATE
06/12/2025
DUE DATE
07/15/2025
INVOICE #
2025-00000405
CHARGES
Less Prepayment
Total Due —>
City of Waterloo
$100.00
$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
nspection Report
Hotel President - 500 Sycamore ST, BLDG 500 Sycamore St, Waterloo IA 50703
INS CTION DETAILS
Inspection Date Inspection Type
05/13/2025 Residential Common Areas Inspection
Lead Inspector
JEREMIAH,VANDYKE
_/
Other inspectors
N/A
425 E. 3rd Street
Inspection Number
13699
Shift Station Unit
NIA N/A N/A
SUMMARY OF INSPECTION
030 D0 ® 1
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
FEE
Invoice Date Inspection Fee
NIA $100.00
Invoice Number Check umber
NIA NI
GENERAL NOTES
Date Paid Amount Paid
JEREMIAH VANDYKE - 05/14/2025 @ 16:33
Fire extinguishers serviced by Hawkeye Fire and Safety. Nov. 2024.
JEREMIAH VANDYKE - 05/14/2025 @ 16:47
Clothes dryer vents cleaned in house and logged last 5/9/2025.
JEREMIAH VANDYKE - 05/14/2025 @ 16:48
Annual generator inspection completed by Altorfer Cat 2/20/2025.
JEREMIAH VANDYKE - 05/14/2025 @ 16:49
Boiler inspection completed by WBC mechanical 1011/2024.
JEREMIAH VANDYKE - 05114/2025 @ 16:51
All life safety reports compliant on Compliance Engine.
JEREMIAH VANDYKE - 05/14/2025 @ 16:51
Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org &C" Work: 319-291-4460 - Cell: 319-883-1615
JEREMIAH VANDYKE - 05/14/2025 @ 16:52
Inspection Fee = $100.00 (To be mailed out by City via snail mail.)
SIGNATURES
Reinspection Date
05113/2026
Transaction Number
N/A
GENERATED ON 5/14/25, 11:55 AM
1 OF 2
Contact signature Inspector signature
No signature
NA
Amber Horton Date: JEREMIAH VANDYKE 05/14/2025
GENERATED ON 5/14/25, 11:55 AM
2 OF 2