HomeMy WebLinkAbout1515 LAFAYETTE STINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
01/27/2025
02/28/2025
2025-00000245
$100.00
Customer #: 21445
WATERLOO WOMENS CENTER FOR CHANGE
1515 LAFAYETTE 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
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 1515 LAFAYETTE ST - 1-7-25
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 20,000
OCCUPANCY FEE
Total Price J
$90.00
$10.00
CUSTOMER #
21445
BILLING DATE
01/27/2025
DUE DATE
02/28/2025
INVOICE #
2025-00000245
CHARGES
$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
WOMEN S CENTER FOR CHANGE, MS LAFAYETTE ST, BLDG 1515 LAFAYETTE, WATERLOO IA
50703
Inspection Date: 01/07/2025 I Inspection Type: Annual Inspection (1Yr) Inspection Number: 11611 ; Shift: N/AP°
P � p YP P
DETAILS
Station: Station 1 Fire Headquarters ' Unit: N/A ; Lead Inspector: JEREMIAH VANDYKE I Other Inspectors: N/A
VIOLATIONS AND COMPLIANCES
No Violations or Compliances selected to show for this inspection. Please reach out to the lead inspector for more details.
Resolved Violations: 0 I Passed Codes: 68 I Violations: 0 I N/A Codes: 5
IIENERAL NOTES
JEREMIAH VANDYKE - 01/08/2025 @ 10:55 Generator record log last completed 9/16/2024.
JEREMIAH VANDYKE - 01/08/2025 @ 10:56 Hood Suppression System 7/23/2024 01/23/2025 Compliant
JEREMIAH VANDYKE - 01/08/2025 @ 10:56 Sprinkler System 8/6/2024 08/06/2025 Compliant
JEREMIAH VANDYKE - 01/08/2025 @ 10:54
Fire extinguishers serviced by Proshield 1/2024, have scheduled for annual inspection.
JEREMIAH VANDYKE - 01/08/2025 @ 10:55 Clothes dryers cleaned in house by Blake and recorded.
JEREMIAH VANDYKE - 01/08/2025 @ 10:56 Commercial Kitchen Exhaust Cleaning 7/23/2024 01/23/2025 Compliant
JEREMIAH VANDYKE - 01/08/2025 @ 10:56 Fire Alarm 7/16/2024 07/16/2025 Compliant
JEREMIAH VANDYKE - 01/08/2025 @ 10:56 No violations found during inspection.
JEREMIAH VANDYKE - 01/08/2025 @ 10:57 Inspection Fee = $100. 0
Printed on 01 /08/2025 @ 11:04
Page 1 of 2
NEXT INS►ECTION DATE
01/07/2026
CONTACT SIGNATURE
Blake Burton Reason for not collecting a signature: NA
INS►ECTOR SIGNATURE
JEREMIAH VANDYKE
Signed on: 01/08/2025 @ 10:57
LIO
QUESTIONS ADOUT YOUR INS►ECTION?
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
No phone number available
Printed on 01 /08/2025 @ 11:04
Page 2 of 2