HomeMy WebLinkAbout1524 GRANDVIEW AVECustomer #: 4836
WATERLOO AUTO PARTS INC
1501 GRANDVIEW AVE
WATERLOO, IA 50703
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
06/11/2025
07/15/2025
2025-00000390
$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 - 1524 GRANDVIEW - 6-2-25
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 2,000
OCCUPANCY FEE
Total Price
$70.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
4836
06/11/2025
07/15/2025
2025-00000390
$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
ction Report
Waterloo Auto Parts - 1524 Grandview AVEBLDG 1524 Grandview Ave, Waterloo IA
50703
/INSPE-C DETAILS
Inspection Date
06102/2025
Lead Inspector
JEREMIAH V 'YKE
Other Inspectors
NIA
Inspection Type
Annual Inspection (1Yr)
Shift
NIA
fbLP
425 E. 3rd Street
Inspection Number
13681
Station Unit
NIA NIA
SUMMARY OF INSPECTION
0 36
Passed codes
NEXT STEPS
00
Failed codes
37
NIA codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $80.00
Invoice Number
NIA
GENERAL NOTES
Check Number
N/A
JEREMIAH VANDYKE - 06/05/2025 @ 13:58
Fire extinguishers serviced by Superior June 2024. Has contractor scheduled for service.
JEREMIAH-VANDYKE - 06/t r 8
Discussed palJstS to the north of the buil ing.
.BIAH VANDYKE - 06/05/2025 @ 14:
Inspection fee: $80.00 (To be mailed o ' by city via snail mail)
SIGNATURES
ntact signature
No signature
NA
Jeremy Bevard
Inspector signature
Date: JEREMIAH VANDYKE
Reinspection Date
06/07/2026
Transaction Number
N/A
06/05/2025
GENERATED ON 6/5/25, 9:11 AM
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