HomeMy WebLinkAbout310 E 6TH STWA
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INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
01/27/2025
02/28/2025
2025-00000244
$100.00
Customer #: 13316
DEPARTMENT OF CORRECTIONAL SERVICES
310 E 6TH 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 - 310 E 6TH ST - 1-8-25
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
13316
01/27/2025
02/28/2025
2025-00000244
$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
DEPARTMENT OF CORRECTIONAL SERVICES, 310 E 6TH ST, BLDG 310E 6TH ST, WATERLOO IA
50703
DETAILS
Inspection Date: 01/08/2025 I Inspection Type: Annual Inspection (1Yr) I Inspection Number: 11627 ; Shift: N/A ( Station: N/A
Unit: N/A i Lead Inspector: JEREMIAH VANDYKE j 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: 65 I Violations: 0 ( N/A Codes: 8
GENERAL NOTES
JEREMIAH VANDYKE - 01/08/2025 @ 10:32 Clothes dryers cleaned by Midtown Chimney services 8/7/2024.
JEREMIAH VANDYKE - 01/08/2025 @ 10:39 8/6/2024 S - (Annual) Fire Sprinkler BLACKHAWK AUTOMATIC SPRINKLERS, INC. Reviewed
Compliant
JEREMIAH VANDYKE - 01/08/2025 @ 10:40 23/2�24 S (semi-Annial) Kitchen Exhaust PROSHIELD FIRE & SECURITY Reviewed
Complian
JEREMIAH VANDYKE - 01/08/2025 @ 10: 3 Inspeciion Fee = $100.00
JEREMIAH VANDYKE - 01/08/2025 @ 10:32 ie extinguishers serviced ! Proshield Jan 2024, have scheduled for service.
JEREMIAH VANDYKE - 01/08/2025 @ 10:39 Exit/egress light failed on 2nd floor near Chad Mackis office. During inspection
maintenance was fixing it.
JEREMIAH VANDYKE - 01/08/2025 @ 10:39 8/6/2024 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant
JEREMIAH VANDYKE - 01/08/2025 @ 10:39 7/23/2024 S - Kitchen Hood Suppression PROSHIELD FIRE & SECURITY Reviewed
Compliant
JEREMIAH VANDYKE - 01/08/2025 @ 10:42 Lt. Van Dyke-jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-
1615
Printed on 01/08/2025 @ 10:44
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NEXT INSPECTION DATE
01/07/2026
CONTACT SIGNATURE
Jon Reeg - Residential manager Reason for not collecting a signature: NA
INSPECTOR SIGNATURE
JEREMIAH VANDYKE
Signed on: 01/08/2025 @ 10:42
QUESTIONS ADOUT YOUR INSPECTION?
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
No phone number available
Printed on 01/08/2025 @ 10:44
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