HomeMy WebLinkAbout1409 NEWELL STCustomer #: 6259
RED CARPET GOLF
1409 NEWELL ST
WATERLOO, IA 50703
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
02/25/2025
03/30/2025
2025-00000272
$80.00
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 - 1409 NEWELL ST - 2-12-25
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 2,000
OCCUPANCY FEE
Total Price j
$70.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
6259
02/25/2025
03/30/2025
2025-00000272
$80.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
$80.00
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
RED CARPET GOLF, 1409 NEWELL ST, BLDG 1409 NEWELL ST, WATERLOO IA 50703
00
DETAILS
Inspection Date: 02/12/2025 f Inspection Type: Annual Inspection (1Yr) ( Inspection Number: 11739 Shift: N/A I Station: N/A
Unit: N/A Lead Inspector: JEREMIAH VANDYKE Other Inspectors: N/A Fee: $80.00
VIOLATIONS AND COMPLIANCES
Showing only violations and images for this inspection. Please reach out to the lead inspector for more details.
Resolved Violations: 0 ( Passed Codes: 59 ( Violations: 1 1 N/A Codes: 13
STATUS CODE DESCRIPTION
FAIL 606.3.3.3 - Records. Records for inspections shall state the individual and company performing the
inspection, a description of the inspection and when the inspection took place.
Records for cleanings shall state the individual and company performing the
cleaning and when the cleaning took place. Such records shall be completed after
each inspection or cleaning and maintained.
Location: Hood cleaning report.
Original Comment: Kitchen hood cleaning report needs to be uploaded to
Compliance Engine by contractor.
GENERAL NOTES
JEREMIAH VANDYKE - 02/12/2025 @ 10:24
Sprinkler Deficiencies. Has Black Hawk scheduled for repairs. Deficiency Found:
Answer: Dry pendent heads due for testing or replacement Deficiency Found: Answer:
Velocity check drain cup is broken off and needs replaced
JEREMIAH VANDYKE - 02/12/2025 @ 10:25 Fire extinguishers serviced by Superior Fire 2025 Feb.
JEREMIAH VANDYKE - 02/12/2025 @ 10:25 2/6/2025 S - Kitchen Hood Suppression SUPERIOR FIRE PROTECTION EQUIPMENT
Reviewed Compliant
JEREMIAH VANDYKE - 02/12/2025 @ 10:25 1/21/2025 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant
Printed on 02/12/2025 @ 10:36
Page 1 of 2
GENERAL NOTES
JEREMIAH VANDYKE - 02/12/2025 @ 10:29
Re -inspection dates are automatically generated 30 days out from the initial
inspection. Normal operating hours for inspections & re -inspections are Monday -
Friday, 8:00 a.m. - 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 - 02/12/2025 @ 10:29 Lt. Van Dyke-jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-
1615
JEREMIAH VANDYKE - 02/12/2025 @ 10:29 Inspection Fee = $80.00 (To be mailed out by City via snail mail.)
REINSPECTION DATE
03/14/2025
CONTACT SIGNATURE
Todd Eastman Reason for not collecting a signature: NA
INSPECTOR SIGNATURE
JEREMIAH VANDYKE
Signed on: 02/12/2025 @ 10:28
QUESTIONS ABOUT YOUR INSPECTION?
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
No phone number available
Printed on 02/12/2025 @ 10:36
Page 2 of 2