HomeMy WebLinkAbout3520 ANSBOROUGH AVEOF W AT
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INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
08/18/2025
09/20/2025
2026-00000081
$80.00
Customer #: 23122
HAPPY TIMES PRESCHOOL & DAYCARE
3520 ANSBOROUGH AVE
WATERLOO, IA 50701
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 - 3520 ANSBOROUGH AVE - 8-18-25
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
23122
08/18/2025
09/20/2025
2026-00000081
$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
Happy Times Preschool - 3520 Ansborough AVE, BLDG 3520 Ansborough Ave,
Waterloo IA 50701
INSPECTION DETAILS
Inspection Date;
08/18/2025
Lead Inspector
JEREMIAH VANDYKE
Inspection Type
Annual Inspection (1Yr)
Other Inspectors
BRAD BALDWIN
425 E. 3rd Street
Inspection Number
15084
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
0 65
Passed codes
NEXT STEPS
00
Failed codes
8
N/A codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 08/18/2025 @ 15:17
Last recorded fire drill 7/25/2025.
JEREMIAH VANDYKE - 08/18/2025 @ 15:17
Clothes dryers cleaned in house June 2025.
JEREMIAH VANDYKE - 08/18/2025 @ 15:22
Fire extinguishers serviced by Superior November 2024.
JEREMIAH VANDYKE - 08/18/2025 @ 15:23
Old west entry k62 Exit light being repaired.
JEREMIAH VANDYKE - 08/18/2025 @ 15:23
Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org — Work: 319-291-4460 - Cell: 319-883-1615
JEREMIAH VANDYKE - 08/18/2025 @ 15:23
Inspection Fee = $80.00 (To be mailed out by City via snail mail.)
SIGNATURES
Contact signature
No signature
Report completed post inspection
Britany Barthel - Director Date:
inspector signature
Reinspection Date
10/17/2026
v_7)
JEREMIAH VANDYKE 08/18/2025
GENERATED ON 8/18/25, 3:36 PM
1 OF 2
Statement of Fees
FEE
Invoice Date Inspection Fee
N/A $80.00
Invoice Number
N/A
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 8/18/25, 3:36 PM
2 OF 2