HomeMy WebLinkAbout928 JEFFERSON STCustomer #: 3446
SON RISE DAYCARE
928 JEFFERSON ST
WATERLOO, IA 50702
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
09/10/2025
10/15/2025
2026-00000133
$80.00
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 - 928 JEFFERSON ST - 9-5-25
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
3446
09/10/2025
10/15/2025
2026-00000133
$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
Son Rise Christian School - 928 Jefferson ST, BLDG 928 Jefferson St, Waterloo IA
50702
INSPECTION DETAILS
Inspection Date
09/05/2025
Lead Inspector
JEREMIAH VANDYKE
Inspection Type
Annual Inspection (1Yr)
3L-A.A0,
Other Inspectors
N/A
425 E. 3rd Street
Inspection Number
15321
Shift Station Unit
N/A N/A NIA
SUMMARY OF INSPECTION
0 66
Passed codes
NEXT STEPS
0 0 ® 7
Failed codes NIA codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 09/05/2025 @ 10:01
Fire extinguisher serviced by Proshield Sept. 2024. Contractor is scheduled to get serviced.
JEREMIAH VANDYKE - 09105/2025 @ 10:01
Last recorded fire drill completed 8111/2025.
JEREMIAH VANDYKE - 09/05/2025 @ 10:01
3124/2025 S - Kitchen Hood Suppression PROSHIELD FIRE & SECURITY Reviewed Compliant
JEREMIAH VANDYKE - 09/05/2025 @ 10:02
10/29/2024 S - (Annual) Fire Sprinkler BLACKHAWK AUTOMATIC SPRINKLERS, INC. Reviewed Compliant
JEREMIAH VANDYKE - 09105/2025 @ 10:02
9/30/2024 S - (Annual) Fire Alarm PROSHIELD FIRE & SECURITY Reviewed Compliant
JEREMIAH VANDYKE - 09/05/2025 @ 10:02
9/4/2024 L - (Annual) Kitchen Exhaust B & B VENT CLEANING Reviewed Compliant
JEREMIAH VANDYKE - 09/05/2025 @ 10:02
No violations found during inspection.
JEREMIAH VANDYKE - 09/05/2025 @ 10:03
Inspection fee: $80.00
SIGNATURES
Contact signature Inspector signature
Reinspection Date
10/29/2026
GENERATED ON 9/5/25, 10:04 AM 1 OF 3
No signature
Report completed post inspection
Tish Jacobsen Date:
JEREMIAH VANDYKE 09105/2025
GENERATED ON 9/5/25, 10:04 AM
2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $80.00
Invoice Number
N/A
Date Paid Amount Paid
Check Number Transaction Number
N/A N/A
GENERATED ON 9/5/25, 10:04 AM
3 OF 3