HomeMy WebLinkAbout149 ARGYLE STINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
11/14/2025
12/19/2025
2026-00000220
$80.00
Customer #: 24130
SALVATION ARMY MENS HOUSE
149 ARGYLE ST
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 FIRE INSPECTION-149 ARGYLE ST.-11/03/2025
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
INSPECTION 2,000
OCCUPANCY FEE
$70.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
24130
11/14/2025
12/19/2025
2026-00000220
$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
Salvation Army Men's House - 149 Argyle ST, BLDG 149 Argyle St, Waterloo IA
50703
INSPECTION DETAILS
Inspection Date
11/03/2025
Lead Inspector
JEREMIAH VANDYKE
immectioii Typo
Annual Inspection (1Yr)
Other Inspectors
N/A
425 E. 3rd Street
Inspection Number
15860
Shift Station Unit
NIA N/A N/A
SUMMARY OF INSPECTION
0 61
Passed codes
NEXT STEPS
0 0 ®12
Failed codes N/A codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 11/03/2025 @ 14:18
Fire extinguishers serviced by Superior Fire August 2025.
JEREMIAH VANDYKE - 11/03/2025 @ 14:19
Dryers cleaned in house and logged 7/14/2025.
JEREMIAH VANDYKE - 11/03/2025 @ 14:21
No violations found during inspection. Inspection Fee: 580.00
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Martin Ainsworth - Maintenance Date:
JEREMIAH VANDYKE
Reinspection Date
11/03/2026
11/03/2025
GENERATED ON 11/3/25, 2:21 PM
1 OF 2
Statement of Fees
FEE
invoice Date Inspection Fee
N/A $80.00
Invoice Number
N/A
Date Paid Amount Paid
Check Number Transaction Number
N/A N/A
GENERATED ON 11/3/25, 2:21 PM
2 OF 2