HomeMy WebLinkAbout2630 WCF&N DRINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
06/11/2025
07/15/2025
2025-00000385
$80.00
Customer #: 13543
PLUM'S R & B
2630 WCF & N DR
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 - 2630 WCF&N-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
13543
06/11/2025
07/15/2025
2025-00000385
$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
rt
Plums R & B - 2630 WCF&N DR, BLDG 2630 WC I &N Dr, Waterloo IA 50703
1N—SPE
{f/ Inspection Dat
06/02/2025
ON DETAILS
Lead Insp for
MIAH VANDYKE
Inspection Type
Annual Inspection (1Yr)
Other Inspectors
N/A
425 E. 3rd Street
Inspection Number
13683
Shift Station Unit
NIA NIA N/A
SUMMARY OF INSPECTION
032 00
Passed codes Failed codes
NEXT STEPS
0 41
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
N/A $80.00
Invoice Number Check Number
NIA N/A
GENERAL NOTES
JEREMIAH VANDYKE - 06/05/2025 @ 14:22
Fire extinguishers serviced by Superior June 2025.
JEREMIAH VANDYKE - 06/05/2025 @ 14:23
Reinspection Date
06/07/2026
Transaction Number
NIA
Owner will keep clear and open access to his yards for Waterloo firefighters/medics and Fire apparatuses to make access if a fire or medical emergency
were to happen on the property.
JREMIAH VANDYKE - 06/05/2025 @ 14:29
'Inspection Fee = $80.00 (To be mailed out by City via snail mail.)
SIG
ORES
Contact signature
No signature
NA
David Plum
Inspector signature
Date: JEREMIAH VANDYKE
0610512025
GENERATED ON 6/5/25. 9:30 AM 1 OF 1