HomeMy WebLinkAbout2757 BURTON AVEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
10/22/2025
01/09/2026
2026-00000174
$610.00
Customer #: 15367
PROFESSIONAL OFFICE SERVICES
2757 BURTON AV
WATERLOO, IA 50703
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 - 2757 BURTON AVE - 10-14-25
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
INSPECTION 100,000
OCCUPANCY FEE
$600.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
15367
10/22/2025
01/09/2026
2026-00000174
$610.00
Less Prepayment
Total Due —
City of Waterloo
$0.00
$610.00
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 )01)/ixert--)'
Professional Office Services Inc - 2757 Burton AVE, BLDG 2757 Burton Ave,
Waterloo IA 50703
INSPECTION DETAILS
Inspection Date
10/14/2025
Lead Inspector
JEREMIAH VANDYKE
tpo , OD
Inspection Type
Annual Inspection (1Yr)
Other Inspectors
N/A
425 E. 3rd Street
Inspection Number
15492
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
049
Passed codes
NEXT STEPS
CU0
Failed codes
Q 24
MA codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 10/1712025 @ 12:20
9/23/2025 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant
JEREMIAH VANDYKE - 10117/2025 @ 12:21
Egress and exit lighting Togs last recorded 9/12/2025
JEREMIAH VANDYKE - 10/17/2025 @ 12:21
Fire doors inspected by Overhead doors 9/26/2025.
JEREMIAH VANDYKE - 10117/2025 @ 12:22
Fire extinguisher serviced July 31st 2025 by Pro shield.
JEREMIAH VANDYKE - 10/17/2025 @ 12:22
Inspection fee: $610.00 (To be mailed out by the city.)
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Mathew Wood Date:
JEREMIAH VANDYKE
Reinspection Date
12/14/2026
10/1712025
GENERATED ON 10/17/25, 12:28 PM 1 OF 2
Statement of Fees
FEE
invoice Date
NIA
Invoice Number
NIA
Inspection Fee
$610,00
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 10/17/25, 12:28 PM
2 OF 2
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