HomeMy WebLinkAbout608 W 4TH STCustomer #: 9034
GRIN & GROW DAYCARE
608 W 4TH ST
WATERLOO, IA 50702
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
08/18/2025
09/20/2025
2026-00000080
$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 - 608 W 4TH ST - 8-15-25
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 2,000
OCCUPANCY FEE
Total Price
$70.00
$10.00
CUSTOMER #
9034
BILLING DATE
08/18/2025
DUE DATE
09/20/2025
INVOICE #
2026-00000080
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
Grin & Grow - Growing Minds Early Learning Center - 608 W 4th ST, BLDG 608 W
4th St, Waterloo IA 50702
INSPECTION DETAILS
inspection Date
08/15/2025
Lead inspector
JEREMIAH VANDYKE
inspection Type
Annual Inspection (1Yr)
other inspectors
BRAD BALDWIN
425 E. 3rd Street
inspection Number
15040
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
049
Passed codes
NEXT STEPS
U0 ®24
Failed codes NIA codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 08/15/2025 @ 11:02
Fire extinguishers serviced by Proshield October 2024.
JEREMIAH VANDYKE - 0811512025 @ 11:02
6/9/2025 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant
JEREMIAH VANDYKE - 08/15/2025 @ 11:02
Dryer vent cleaned by Harris Cleaning 4121/2025
JEREMIAH VANDYKE - 08/15/2025 @ 11:03
Last recorded fire drill completed 7I30/2025.
JEREMIAH VANDYKE - 08/15/2025 @ 11:05
No violations found during inspection.
JEREMIAH VANDYKE - 08/15/2025 @ 11:05
Inspection Fee: 580.00 (To be mailed out by the City)
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Jaymee Lough - Training Manager
JEREMIAH VANDYKE
Reinspection Date
10/1712026
08115/2025
GENERATED ON 8/15/25, 11.19 AM 1 OF 2
Statement of Fees
FEE
Invoice Date Inspection Fee
N/A $80.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 8/15/25, 11:19 AM
2 OF 2