HomeMy WebLinkAbout315 OAKRIDGEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
09/05/2025
10/15/2025
2026-00000106
$80.00
Customer #: 21987
KINGDOM KIDS
315 OAK RIDGE RD
WATERLOO, IA 50702
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 - 315 OAKRIDGE - 9-2-25
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 2,000
OCCUPANCY FEE
Total Price
$70.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
21987
09/05/2025
10/15/2025
2026-00000106
$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
Kingdom Kids - 315 Oakridge RD, BLDG 315 Oakridge Rd, Waterloo IA 50701
INSPECTION DETAILS
Inspection Date
09/02/2025
Lead Inspector
JEREMIAH VANDYKE
Inspection Type
Annual Inspection (1Yr)
d,00
Other Inspectors
NIA
425 E. 3rd Street
Inspection Number
15092
Shift Station Unit
N/A NIA N/A
SUMMARY OF INSPECTION
047
Passed codes
NEXT STEPS
0
Failed codes
26
NIA codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 09/02/2025 @ 14:25
4/8/2025 S - (Annual) Fire Alarm PROSHIELD FIRE & SECURITY Reviewed Compliant
JEREMIAH VANDYKE - 09/02/2025 @ 14:25
Fire extinguishers serviced by Proshield April 2025.
JEREMIAH VANDYKE - 09/02/2025 @ 14:26
Recorded Fire Drill completed 7/21/2025.
JEREMIAH VANDYKE - 09/02/2025 @ 14:26
Clothes drye cleaned in house 4/19/2025 by Mike Elliot
JEREMIAH VANDYKE - 09/02/2025 @ 14:27
No violations found during inspection.
JEREMIAH VANDYKE - 09102/2025 @ 14:28
Inspection Fee = $80.00 (To be mailed out by City via snail mail.)
SIGNATURES
Contact signature Inspector signature
Faith Garcia
No signature
Report completed post inspection
Date: JEREMIAH VANDYKE
r-] v
Reinspection Date
10119/2026
09/02/2025
GENERATED ON 9/2/25, 2:29 PM 1 OF 2
Statement of Fees
FEE
Invoice Date
NIA
Invoice Number
N!A
Inspection Fee
$80.00
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 9/2/25, 2:29 PM 2 OF 2