HomeMy WebLinkAbout1402 LOGAN AVEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
12/12/2025
01/15/2026
2026-00000258
$80.00
Customer #: 24606
BROWNSTONE
1402 LOGAN AVE
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 - 1402 LOGAN - 12-9-25
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 2,000
OCCUPANCY FEE
Total Price
$70.00
$10.00
CUSTOMER #
24606
BILLING DATE
12/12/2025
DUE DATE
01/15/2026
INVOICE #
2026-00000258
CHARGES
$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
Inspection Report
Brownstone - 1402 Logan AVE, BLDG 1402 Logan Ave, Waterloo IA 50703
INSPECTION DETAILS
Inspection Date
12/09/2025
Lead Inspector
Inspection Type
Annual Inspection (1Yr)
425 E. 3rd Street
Inspection Number
18626
Shift Station Unit
JEREMIAH VANDYKE NIA NIA N/A
Other Inspectors
N/A
SUMMARY OF INSPECTION
59
Passed codes
NEXT STEPS
00
Failed codes
0 14
NIA codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 12/09/2025 @ 10:19
Fire extinguishers serviced by Proshield Feb. 2025.
JEREMIAH VANDYKE - 12/09/2025 @ 10:20
Clothes dryers cleaned in house and logged June 2025.
JEREMIAH VANDYKE - 12/09/2025 @ 10:21
10/1512025 A - Acceptance Testing Documentation - Hood Suppression System SUMMIT FIRE PROTECTION Reviewed Compliant
JEREMIAH VANDYKE - 12/09/2025 @ 10:21
8/12/2025 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant
JEREMIAH VANDYKE - 12/09/2025 @ 10:21
711/2025 S - (Annual) Fire Sprinkler BLACKHAWK AUTOMATIC SPRINKLERS, INC. Reviewed Compliant
JEREMIAH VANDYKE - 12/0912025 @ 10:23
No violations found during inspection.
JEREMIAH VANDYKE - 12/09/2025 @ 10:24
Inspection fee: $80.00 to be mailed out by the city.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Reinspection Date
12/09/2026
GENERATED ON 12/9/25, 10:25 AM 1 OF 3
Sam Hudson Date: JEREMIAH VANDYKE 12/09/2025
GENERATED ON 12/9/25, 10:25 AM
2 OF 3
Statement of Fees
FEE
Invoice Date
N/A
Invoice Number
N/A
Inspection Fee
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 12/9/25, 10:25 AM
3 OF 3