HomeMy WebLinkAbout808 DEARBORNINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
06/11/2025
07/15/2025
2025-00000359
$235.00
Customer #: 12022
A -LINE EDS
808 DEARBORN AV
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 - 808 DEARBORN - 6-2-25
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
INSPECTION 50,000
OCCUPANCY FEE
$225.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
12022
06/11/2025
07/15/2025
2025-00000359
$235.00
Less Prepayment
Total Due —►
City of Waterloo
$0.00
$235.00
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
A -Line EDS - 808 Dearborn AVE, BLDG 808 Dearborn Ave, Waterloo IA 50703
INSPECTION DETAILS
in;fie.eitA D to
06/02/2025
Lead Inspector
JEREMIAH VANDYKE
Inspection Type
Annual Inspection (1Yr)
Other Inspectors
NIA
425 E. 3rd Street
inspection Number
14255
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
050
Passed codes
NEXT STEPS
00
Failed codes
0 23
NIA codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
FEE
Invoice Date inspection Fee
NIA $235.00
Date Paid Amount Paid
Reinspection Date
06/08/2026
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERAL NOTES
JEREMIAH VANDYKE - 06/04/2025 @ 14:58
Fire extinguishers serviced by Superior and Gabe Oldfather- Aline April 2025.
JEREMIAH VANDYKE - 06/04/2025 @ 14:59
Drop down doors tagged and serviced by Christie Door Company 5/2025.
JEREMIAH VANDYKE - 06104/2025 @ 14:59
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.
JEREMIAH VANDYKE - 06/04/2025 @ 15:03
5/21/2025 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant
JEREMIAH VANDYKE - 06104/2025 @ 15:04
6/21/2024 S - Privet Hydrants BLACKHAWKAUTOMATIC SPRINKLERS, INC. Reviewed Compliant
JEREMIAH VA YKE - 06/04/2025 @ 15:04
Inspection ee = $235.00 (To be mailed out by Qity via snail mail.)
SIGNATURES
Contact signature Inspector signature
GENERATED ON 6/4/25, 10:12 AM 1 OF 2
No signature
NA
Gabe Oldfather Date:
JEREMIAH VANDYKE 0610412025
GENERATED ON 6/4/25, 10:12 AM
2 OF 2