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Home My WebLink About6237 DONEGAL CIRINVOICE DATE DUE DATE INVOICE # TOTAL DUE 08/18/2025 09/20/2025 2026-00000074 $150.00 Customer #: 24446 HAWKEYE GROUP LLC 208 W CHANDLER HEIGHTS RD CHANDLER , AZ 85248 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 - 6237 DONEGAL CIRCLE - 8-13-25 FOR BILLING INQUIRY: (319)291-4323 Description REINSPECTION 2 Total Price $150.00 CUSTOMER # BILLING DATE DUE DATE INVOICE # CHARGES 24446 08/18/2025 09/20/2025 2026-00000074 $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 BLDG 6237 Donegal Cir - 6025 Donegal CIR, Waterloo IA 50701 INSPECTION DETAILS Inspection Date 08113/2025 Lead Inspector JEREMIAH VANDYKE Inspection Type i Residential Common Areas Inspection LREINSPECTION) f Shift ', /Station unit NIA NIA NIA Other Inspectors N/A Lk!) 425 E. 3rd Street Inspection Number 13795-R8 SUMMARY OF INSPECTION C� o Passed codes NEXT STEPS 2 Failed codes Please direct questions about your Inspection to: JEREMIAH VANDYKE jeremiah.vandyke@waterloo-ia.org GENERAL NOTES Reinspection Date 09/1212025 JEREMIAH VANDYKE - 05/22/2025 @ 11:49 Contact Black Hawk County Dispatch of any changes for emergency 24 hour contacts in the event of an emergency at that address. Phone # 319-291- 2515. JEREMIAH VANDYKE - 05/2212025 @ 11:49 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 - 05/22/2025 @ 11:49 Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-1615 JEREMIAH VANDYKE - 05/22/2025 @ 11:49 inspection Fee = $80.00 (To be mailed out by City via snail mail.) BILL to 6025 Donegal Circle. JEREMIAH VANDYKE - 05/22/2025 @ 11:49 No re inspect fee at this time. JEREMIAH VANDYKE - 05/2212025 @ 11:49 No re inspect fee at this time. JEREMIAH VANDYKE - 05/22/2025 @ 11:49 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 ail subsequent re-inspections.- JEREMIAH VANDYKE - 05122/2025 @ 11:49 Spoke with Ila Ordemeyer at the front desk. Advised of the re inspect fees and getting violations corrected. GENERATED ON 8/13/25, 2:38 PM 1 OF 4 JEREMIAH VANDYKE - 05/22/2025 @ 11:49 Re inspect fee: $100.00 JEREMIAH VANDYKE - 05/22/2025 @ 11:49 No re inspection fee at this time. JEREMIAH VANDYKE - 08/13/2025 @ 14:34 1/4\Re inspection Fee: $150.00 (To be mailed out by City) SIGNATURES Contact signature No signature Report completed post inspection Tori Bedsole - Cardinal Group Date: CHECKLISTS Inspector signature JEREMIAH VANDYKE 08113/2025 GENERATED ON 8/13/25, 2:38 PM 2 OF 4 Reinspection Status Code Fail 1104.5 - Illumination emergency power. Where means of egress illumination is provided, the power supply for means of egress illumination shall normally be provided by the premises' electrical supply. In the event of power supply failure, illumination shall be automatically provided from an emergency system for the following occupancies where such occupancies require two or more means of egress: 1.Group A having 50 or more occupants. Exception: Assembly occupancies used exclusively as a place of worship and having an occupant load of less than 300. 2.Group B buildings three or more stories in height, buildings with 100 or more occupants above or below a level of exit discharge serving the occupants or buildings with 1,000 or more total occupants. 3.Group E in interior exit access and exit stairways and ramps, corridors, windowless areas with student occupancy, shops and laboratories. 4.Group F having more than 100 occupants. Exception: Buildings used only during daylight hours and that are provided with windows for natural light in accordance with the International Building Code . 5.Group I. 6.Group M. Exception: Buildings less than 3,000 square feet (279 m2) in gross sales area on one story only, excluding mezzanines. 7.Group R-1. Exception: Where each sleeping unit has direct access to the outside of the building at grade. 8.Group R-2. Exception: Where each dwelling unit or sleeping unit has direct access to the outside of the building at grade. 99999 - Inspection Outcome Did the inspection pass or fail? Suss; ption Location: Outside Emergency egres lights on all apartment buildings. Comments: Testing and repair needs to be done by licensed electrician. Please have invoice of testing and repairs completed. Additional comments: Advised maintenance that electrical permit is needed and inspection by City Electrical inspector. GENERATED ON 8/13/25, 2:38 PM 3 OF 4 Statement of Fees FEE invoice Date NIA Invoice Number N/A Inspection Fee $150.00 Date Paid Amount Paid Check Number Transaction Number NIA NIA GENERATED ON 8/13/25, 2:38 PM 4 OF 4