HomeMy WebLinkAbout139 E MITCHELL AVECustomer #: 6751
ST EDWARD'S SCHOOL
139 E MITCHELL AV
WATERLOO, IA 50702
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
09/05/2025
10/15/2025
2026-00000114
$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 INSPECTION - 139 E MITCHELL AVE - 9-3-25
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
INSPECTION 20,000
OCCUPANCY FEE
$90.00
$10.00
CUSTOMER #
6751
BILLINGDATE
DUE DATE
INVOICE #
CHARGES
09/05/2025
10/15/2025
2026-00000114
$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
St Edwards School - 139 E Mitchell AVE, BLDG 139 E Mitchell Ave, Waterloo IA
50702
INSPECTION DETAILS
Inspection Daie
0910312025
Lead Inspector
JEREMIAH VANDYKE
Inspection Type
Annual Inspection (1Yr)
Other Inspectors
BROCK WELIVER, BRAD BALDWIN
425 E. 3rd Street
Inspection Number
14846
Shift Station Unit
N/A Station 1 Fire NIA
Headquarters
SUMMARY OF INSPECTION
0 55
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 - 0910312025 @ 13:54
8122/2025 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant
JEREMIAH VANDYKE - 09/03/2025 @ 13:54
10/9/2024 L - (Annual) Kitchen Exhaust HARRIS CLEANING SERVICE AND ^H Reviewed Compliant
JEREMIAH VANDYKE - 09/03/2025 @ 13:56
1st Fire drill scheduled for 9/5/2025
JEREMIAH VANDYKE - 09/03/2025 @ 13:56
Fire extinguishers serviced by Proshield May 2025.
JEREMIAH VANDYKE - 09/03/2025 @ 14:04
Reinspection Date
10/0312025
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 - 09/03/2025 @ 14:04
Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-1615
JEREMIAH VANDYKE - 09/0312025 @ 14:09
Inspection Fee for school and business building = $100.00 (To be mailed out by City via snail mail.)
SIGNATURES
Contact signature Inspector signature
GENERATED ON 9/3/25, 2:12 PM 1 OF 3
No signature
Report completed post inspection
Steve Lathrop
CHECKLISTS
Electrical Safety
Status Code
Fail
Date:
603.2.2 - Unapproved conditionsOpen electrical terminations.
Open junction boxes and open -wiring splices shall be
prohibited. Approved covers shall be provided for all switch
and electrical outlet boxes.
Additional Codes
Status Code
Fail
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.
Location: 1. Library 2. #205 PA speaker wall
Comments: Electrical plate covers needed or need replaced.
Location: Clothes Dryer Exhaust Duct system must be cleaned from
the dryer to the outside DOCUMENTED by who and when serviced.
Comments: Clothes Dryer Exhaust Duct system must be cleaned
from the dryer to the outside DOCUMENTED by who and when
serviced.
GENERATED ON 9/3/25, 2:12 PM 2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $100.00
Date Paid Amount Paid
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERATED ON 9/3/25, 2:12 PM 3 OF 3