HomeMy WebLinkAbout6237 DONEGAL0
0
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
09/05/2025
10/15/2025
2026-00000101
$150.00
Customer #: 24446
HAWKEYE GROUP LLC
208 W CHANDLER HEIGHTS RD
CHANDLER , AZ 85248
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 - 6237 DONEGAL - 8-13-25
FOR BILLING INQUIRY: (319)291-4323
Description
REINSPECTION 2
Total Price
$150.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
24446
09/05/2025
10/15/2025
2026-00000101
$150.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
$150.00
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
BLDG 6237 Donegal Cir - 6025 Donegal CIR, Waterloo IA 50701
INSPECTION DETAILS
+2;+etectioa, Mate
08/13/2025
Lead inspector
JEREMIAH VANDYKE
Inspection Type
Residential Common Areas Inspection t REINSPECTION,J
Other inspectors
N/A
425 E. 3rd Street
Inspection Number
13795-R8
Shift Station Unit
N/A NIA NIA
SUMMARY OF INSPECTION
0 2
Passed comes Failed codes
NEXT STEPS
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
Reinspection Date
09/12/2025
JEREMIAH VANDYKE - 05/22/2025 @ 11:49
Contact Black Hawk County Dispatch of any changes for emergency 24 hour contacts in the event of an emergency at that address. Phone # 319-291-
2515.
JEREMIAH VANDYKE - 05/22/2025 @ 11:49
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 - 05/22/2025 @ 11:49
Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-1615
JEREMIAH VANDYKE - 05122/2025 @ 11:49
Inspection Fee = $80.00 (To be mailed out by City via snail mail.) BILL to 6025 Donegal Circle.
JEREMIAH VANDYKE - 05/22/2025 @ 11:49
No re inspect fee at this time.
JEREMIAH VANDYKE - 05/22/2025 @ 11:49
No re inspect fee at this time,
JEREMIAH VANDYKE - 05/22/2025 @ 11:49
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 - 05/22/2025 @ 11:49
Spoke with Ila Ordemeyer at the front desk. Advised of the re inspect fees and getting violations corrected.
GENERATED ON 8/13/25, 2:38 PM 1 OF 4
JEREMIAH VANDYKE - 05/22/2025 @ 11:49
Re inspect fee: $100.00
JEREMIAH VANDYKE - 05/22/2025 @ 11:49
No re inspection fee at this time.
JEREMIAH VANDYKE - 08/13/2025 @ 14:34
Re inspection Fee: $150.00 (To be mailed out by City)
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Tori Bedsole - Cardinal Group Date:
CHECKLISTS
JEREMIAH VANDYKE
08113/2025
GENERATED ON 8/13/25. 2:38 PM
2 OF 4
Reinspection
Status Code
Fail
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 1. 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.
99999 - Inspection Outcome
Did the inspection pass or fail?
ascription
Location: Outside Emergency egres lights on all apartment buildings.
Comments: Testing and repair needs to be done by licensed
electrician. Please have invoice of testing and repairs completed.
Additional comments: Advised maintenance that electrical permit is
needed and inspection by City Electrical inspector.
GENERATED ON 8/13/25, 2:38 PM
3 OF 4
Statement of Fees
FEE
Invoice Date Inspection Pee
NIA $150.00
Invoice Number
N/A
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 8/13/25, 2:38 PM 4 OF 4