HomeMy WebLinkAbout2070 CROSSROADS BLVDINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
08/18/2025
09/20/2025
2026-00000092
$150.00
Customer #: 23832
TJ MAXX
2705 CROSSROADS BLVD
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 - 2705 CROSSROADS - 8-13-25
FOR BILLING INQUIRY: (319)291-4323
Description
REINSPECTION 2
Total Price
$150.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
23832
08/18/2025
09/20/2025
2026-00000092
$150.00
Less Prepayment
Total Due —►
City of Waterloo
$0.00
$150.00
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
TJ Maxx - 2705 Crossroads BLVD, BLDG 2705 Crossroads Blvd, Waterloo IA 50702
INSPECTION DETAILS
° nen :ate
08/13/2025
bead Inspector
JEREMIAH VANDYKE
Other Inspectors
NIA
inspection Type:
Complaint REINSPECTION
fJ
425 E.3rd Street
Inspection Number
16714-R4
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
Q 0
Passed codes
NEXT STEPS
0 1
Failed codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 07111/2025 @ 14:41
Reinspection Date
09/1212025
Discussed with manager Sheri that they will need to contact fire alarm contractor to confirm testing and shut down of RTU units. I will need to be there to
witness test.
JEREMIAH VANDYKE - 07111/2025 @ 14:41
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 - 07/11/2025 @ 14:41
Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-1615
JEREMIAH VANDYKE - 07/11/2025 @ 14:41
No re inspect fee at this time. 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 - 07/11/2025 @ 14:41
Compliance engine Deficiencies Deficiency Found: Answer: FA9 - Did the Detector(s) pass functional test? No
JEREMIAH VANDYKE - 07/11/2025 @ 14:41
Re inspect fee: $100.00
JEREMIAH VANDYKE - 08/1312025 @ 13:49
Talked with Store manager Sharon B. Advised of the RTU units and fire alarm issue. Advised that both fire alarm contractor and RTU contractor need to
work together to correct the issues.
JEREMIAH VANDYKE - 08/13/2025 @ 13:49
Re inspect Fee: $150.00 (To be mailed out via snail mail from the city)
GENERATED ON 8/13/25, 1:50 PM 1 OF 3
SIGNATURES
Contact signature
No signature
Report completed post inspection
Sharon Brauer - Store manager
CHECKLISTS
Reinspection
status Code
Fail
inspector signature
Date: JEREMIAH VANDYKE
9 - Complaint Field Verification
Upon visual inspection does situation match the complaints
concerns? Fail to indicate that the complaint was found to be
valid and use the codes tab to document what violations were
noted. If no violations are noted, pass and use the notes
section to indicate that no evidence of the complaints
concerns were found.
Location: Fire alarm is OOS.
08/13/2025
Comments: RTU#8 is in system alarm. RTU contractor and fire alarm
contractor will be meeting on site the 4/28 to resolve issue with panel
and RTU units. Business is currently under fire watch by manager
Chad Boeke. I will confirm testing of RTU units to panel.
Additional comments: Talked with Store manager Sharon B. Advised
of the RTU units and fire alarm issue. Advised that both fire alarm
contractor and RTU contractor need to work together to correct the
issues,
GENERATED ON 8/13/25, 1.50 PM
2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $150.00
Invoice Number
N/A
Date Paid Amount Paid
Check Number
NIA
Transaction Number
NIA
Ati
GENERATED ON 8/13/25, 1:50 PM 3 OF 3