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Home My WebLink About1820 E RIDGEWAY AVEINVOICE DATE DUE DATE INVOICE# TOTAL DUE 11/14/2025 12/19/2025 2026-00000037 $100.00 Customer #: 24846 COMMON AREA CROSSROADS SQUARE PARTNERS, LP 3625 DEL AMO BLVD. STE #392 TORRANCE, CA 90503 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 RENTAL INSPECTION-1820 E. RIDGEWAY AVE.-COMMON AREA 10/30/2025 FOR BILLING INQUIRY: (319)291-4323 Description FAILURE TO OBTAIN PERMIT Total Price $100,00 CUSTOMER # BILLING DATE DUE, DATE INVOICE # CHARGES 24846 11/14/2025 12/19/2025 2026-00000037 $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 Ave, Waterloo IA 50702 INSPECTION DETAILS inspection Date 10/30/2025 Lead Inspector JEREMIAH VANDYKE Cito5sA61.66 ?a/taw/ L-P 34as- 010 4-��a c ov✓ otai C bS0� Crossroads Square Apartments - 1820 E Ridgeway AVE, BLDG 1820 E Ridgeway IQo Inspection Type Residential Common Areas Inspection Other Inspectors BRAD BALDWIN Shirt N/A Station NIA 425 E. 3rd Street Inspection Number 13700 Unit N/A SUMMARY OF INSPECTION , 22 Passed codes NEXT STEPS 0 4 Failed codes 5 NIA codes Please direct questions about your Inspection to: JEREMIAH VANDYKE jeremiah.vandyke@waterloo-ia.org GENERAL NOTES Reinspection Date 11/30/2025 JEREMIAH VANDYKE - 10/31/2025 @ 11:06 Re -inspection dates are automatically generated 30 days out from the initial inspection. Normal operating hours for inspections & re -inspections are Monday - Friday, 8:00 a.m. - 5:00 p.m. if the automatically generated re -inspection date lands on a weekend, the re -inspection will typically be performed the following Monday or Tuesday. If all corrections are made before the 30 days, you can call to set up an earlier re -inspection. *****Re inspection fees may be assessed for subsequent re -inspections. Re -inspection fees start at $100, then $150, and $200 for all subsequent re-inspections.- JEREMIAH VANDYKE - 10/31/2025 @ 11:06 Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-1615 JEREMIAH VANDYKE - 10/31/2025 @ 11:06 Inspection Fee = $80 or 100 (To be mailed out by City via snail mail.) SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Eric Fuller - maintenance Date: CHECKLISTS JEREMIAH VANDYKE 10/31/2025 GENERATED ON 10/31/25, 11:07 AM 1 OF 3 Residential Common Areas Inspection status Code Fail Fail Ox Fail Fail 1032.2 - Reliability. Required exit accesses, exits and exit discharges shall be continuously maintained free from obstructions or impediments to full instant use in the case of fire or other emergency where the building area served by the means of egress is occupied. An exit or exit passageway shall not be used for any purpose that interferes with a means of egress. 1104.5 - Illumination emergency power, Where means of egress illumination is provided, the power supply for means of egress illumination shall normally be provided by the premises' electrical supply. In the event of power supply failure, illumination shall be automatically provided from an emergency system for the following occupancies where such occupancies require two or more means of egress: 1.Group A having 50 or more occupants. Exception: Assembly occupancies used exclusively as a place of worship and having an occupant load of less than 300. 2.Group B buildings three or more stories in height, buildings with 100 or more occupants above or below a level of exit discharge serving the occupants or buildings with 1,000 or more total occupants. 3.Group E in interior exit access and exit stairways and ramps, corridors, windowless areas with student occupancy, shops and laboratories. 4.Group F having more than 100 occupants. Exception: Buildings used only during daylight hours and that are provided with windows for natural light in accordance with the International Building Code . 5.Group I. 6.Group M. Exception: Buildings less than 3,000 square feet (279 m2) in gross sales area on one story only, excluding mezzanines. 7.Group R-1. Exception: Where each sleeping unit has direct access to the outside of the building at grade. 8.Group R-2. Exception: Where each dwelling unit or sleeping unit has direct access to the outside of the building at grade. 610.1.2 - Maintenance. The lint trap, mechanical and heating components, and the exhaust duct system of a clothes dryer shall be maintained in accordance with the manufacturer's operating instructions to prevent the accumulation of lint or debris that prevents the exhaust of air and products of combustion. 705.2.4 - Door operation. Swinging fire doors shall close from the full -open position and latch automatically. Description Location: Shopping carts in hallways Comments: Shopping carts need to be cleared of all hallways. Location: 1. Near room 316 Hallway. 2. Near 329 top of stairway. 3. Near 123 top of stairway. Comments: Egress lights tested and failed. Need to repair or replace. Location: Need records of last dryer vent cleaning. Comments: Need records of last dryer vent cleaning. Location: 1. Near 316 Stairway door. 2. Near 323 Stairway door. 3. Hallway door 317-323. 4. Near 208 Stairway door. 5. Hallway door 217- 223. 5. Near 123 Stairway door. 7. Near 223 Stairway door. 8. Near 116 Stairway door. 9. Near 229 Stairway door. 10. Hallway door 102-108. 11. Dryer/washer room 1st floor door. Comments: Doors are not closing and latching correctly. Need to repair or replace. GENERATED ON 10/31/25, 11:07 AM 2 OF 3 Statement of Fees FEE Invoice Date Inspection Fee N/A $100.00 Invoice Number N/A Date Paid Amount Paid Check Number Transaction Number N/A N/A GENERATED ON 10/31/25, 11:07 AM 3 OF 3