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Customer #: 9868
SALVATION ARMY
89 FRANKLIN
WATERLOO, IA 50703
INVOICE DATE
DUE DATE
INVOICE/4
TOTAL DUE
11/14/2025
12/19/2025
2026-00000219
$100.00
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-89 FRANKLIN ST.-11/03/2025
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 20,000
OCCUPANCY FEE
Total Price
$90.00
$10.00
CUSTOMER #
9868
BILLING DATE
11/14/2025
DUE DATE
12/19/2025
INVOICE #
2026-00000219
CHARGES
$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.
9262
Waterloo Fire Rescue
Inspection Report
Salvation Army - 89 Franklin ST, BLDG 89 Franklin St, Waterloo IA 50703
INSPECTION DETAILS
Inspection Date
1110312025
Lead Inspector
JEREMIAH VANDYKE
�asection Type
Annual Inspection (1Yr)
Other Inspectors
NIA
425 E. 3rd Street
Ico -D1
Inspection Number
15967
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
54
Passed codes
NEXT STEPS
0 2
Failed codes
17
NIA codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 11/03/2025 @ 14:45
Generator serviced by 3E 10/26/2025
JEREMIAH VANDYKE - 11103/2025 @ 14:45
Fire extinguishers serviced by Superior Fire August 2025.
JEREMIAH VANDYKE - 11103/2025 @ 14:46
Dryer vent cleaned in house and logged 112912025.
Reinspection Date
12/03/2025
JEREMIAH VANDYKE - 11/03/2025 @ 14:52
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 - 11/03/2025 @ 14:52
Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-1615
JEREMIAH VANDYKE - 11/03/2025 @ 14:52
Inspection Fee = $100.00 (To be mailed out by City via snail mail.)
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
GENERATED ON 11/3/25, 2:53 PM 1 OF 3
Martin Ainsworth - Maintenance Date:
CHECKLISTS
Means of Egress
st,d, Code
Fail
0
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.
Emergency Equipment
statw, Code
Fail
1203.2.6 - Exit signs.
Emergency power shall be provided for exit signs as required
in Section 1013.6.3. The system shall be capable of powering
the required load for a duration of not less than 90 minutes.
L/7
Location: Clinic area that is requird egress path that leads to rear
MARKED EXIT under steps.
Comments: Need to remove storage under steps and in front of door.
Storage had to be removed in front of marked exit door to get into
clinc area. Send picture after storage is cleared to 319-883-1615.
Description
Location: Youth Center silver exit.
Comments: Exit sign tested and failed. Need to repair or replace.
Send picture of working exit sign to my cell: 319-883-1615
GENERATED ON 11/3/25, 253 PM 2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $100.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 11/3/25, 2:53 PM
3 OF 3