HomeMy WebLinkAbout507 ARGYLE STCustomer #: 3309
TRI-COUNTY HEAD START
PO BOX 1050
WATERLOO, IA 50704
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
09/05/2025
10/15/2025
2026-00000118
$80.00
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 - 507 ARGYLE ST - 8-28-25
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
INSPECTION 2,000
OCCUPANCY FEE
$70.00
$10.00
CUSTOMER #
3309
BILLING DATE
09/05/2025
DUE DATE
10/15/2025
INVOICE #
2026-00000118
CHARGES
$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
Tri-County Head Start, Lily Feruson Child Care - 507 Argyle ST, BLDG 507 Argyle St,
Waterloo IA 50703
INSPECTION DETAILS
Inspection Date
0812812025
Lead Inspector
JEREMIAH VANDYKE
Inspection Type
Annual Inspection (1Yr)
Other Inspectors
NIA
425 E. 3rd Street
Inspection Number
15479
Shift Station Unit
NIA NIA N/A
SUMMARY OF INSPECTION
052 00 ®21
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 08/28/2025 @ 12:55
Fire drill last completed 7/18/2025.
JEREMIAH VANDYKE - 08/28/2025 @ 12:56
Fire extinguishers serviced by Hawkeye Fire and Safety August 2024, they are scheduled for service.
JEREMIAH VANDYKE - 08/28/2025 @ 12:57
Clothes dryer cleaned by Harris cleaning 3/11/2025.
JEREMIAH VANDYKE - 08/28/2025 @ 13:32
No violations found during inspection.
JEREMIAH VANDYKE - 08/2812025 @ 13:32
Inspection Fee = $80.00 (To be mailed out by City via snail mail.)
SIGNATURES
Contact signature Inspector signature
Pauline Jones
No signature
Report completed post inspection
Date: JEREMIAH VANDYKE
Reinspection Date
10/21/2026
08/2812025
GENERATED ON 8/28/25, 1:33 PM 1 OF 2
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $80.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 8/28/25, 1:33 PM 2 OF 2