HomeMy WebLinkAbout845 W 4TH STINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
09/10/2025
10/15/2025
2026-00000122
$80.00
Customer #: 23763
HOUSE OF HOPE
845 W 4TH ST
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 - 845 W 4TH ST - 9-4-25
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
INSPECTION 2,000
OCCUPANCY FEE
$70.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
23763
09/10/2025
10/15/2025
2026-00000122
$80.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
S80.00
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
nspection Report
House of Hope - Legacy Littles - 845 W 4th ST, BLDG 845 W 4th St, Waterloo IA
50702
INSPECTION DETAILS
Inspection Date
09/04/2025
Lead Inspector
Inspection Type
Annual Inspection (1Yr)
425 E. 3rd Street
inspection Number
15386
Shift Station Unit
JEREMIAH VANDYKE NIA N/A N/A
Other Inspectors
N/A
SUMMARY OF INSPECTION
® 67
Passed codes
NEXT STEPS
O 0
Failed codes
Q 6
N/A codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 09/05/2025 @ 08:44
Last fire drill completed and recorded 5/25. Advised that these need to be done monthly.
JEREMIAH VANDYKE - 0910512025 @ 08:44
Fire extinguishers serviced by Pro Shield Dec. 2024.
JEREMIAH VANDYKE - 09/05/2025 @ 08:47
No violations found during inspection.
JEREMIAH VANDYKE - 09/05/2025 @ 08:47
Inspection Fee = $80.00 (To be mailed out by City via snail mail.)
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Shawna McConaughy - Office Manager
Date: JEREMIAH VANDYKE
Reinspection Date
10/17/2026
09/05/2025
GENERATED ON 9/5/25, 8:48 AM
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
N/A N/A
GENERATED ON 9/5/25, 8:48 AM
2 OF 2