HomeMy WebLinkAbout3210 E 4TH STINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
09/10/2025
10/15/2025
2026-00000119
$80.00
Customer #: 24260
CEDAR VALLEY KIDS CHILDCARE
1955 HEATH ST
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 - 3210 E 4TH ST - 8-19-25
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
INSPECTION 2,000
OCCUPANCY FEE
$70.00
$10.00
CUSTOMER #
24260
BILLING DATE
09/10/2025
DUE DATE
10/15/2025
INVOICE #
2026-00000119
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
Cedar Valley KidslAllen Day care - 3210 E 4th STS, BLDG 3210 East 4th, Waterloo IA
50703
INSPECTION DETAILS
0811912025
425 E. 3rd Street
� r:cti tnspectior, Nurnher
Annual Inspection (1Yr) 17496
ea,+ traaf::e:tor Shift Station Unit
JEREMIAH VANDYKE NIA NIA NIA
Other Inspectors
N/A
SUMMARY OF INSPECTION
0 57
Passed codes
NEXT STEPS
�J 0
Failed codes
16
NIA codes
Please direct questions about your Inspection to:
i JEREMIAH VANDYKE
jeremiah_arndvke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 08119/2025 @ 12:51
Fire extinguishers serviced June 2025 by Superior Fire.
JEREMIAH VANDYKE - 08/19/2025 @ 12:52
Last recorded and logged fire drill completed 7/28/2025.
JEREMIAH VANDYKE - 08/19/2025 @ 12:52
512312025 A - Acceptance Testing Documentation - Hood Suppression System SUMMIT FIRE PROTECTION Reviewed Compliant
JEREMIAH VANDYKE - 08/19/2025 @ 12:53
4/24/2025 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant
JEREMIAH VANDYKE - 08119/2025 @ 12:53
No violations found during inspection.
JEREMIAH VANDYKE - 08/19/2025 @ 12:53
Inspection Fe $80.00 ( o be mailed out by the City).
SIGNATURES
Contact signature
No signature
Report completed post inspection
Inspector signature
r
Michelle Even Date: JEREMIAH VANDYKE
no
Reinspection Date
08/19I2026
08/1912025
GENERATED ON 8/J 9/2 5, 12:54 PM
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
N/A N/A
GENERATED ON 8/19/25, 12:54 PM 2 OF 2