HomeMy WebLinkAbout760 ANSBOROUGH AVEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
10/17/2025
11/25/2025
2026-00000149
$80.00
Customer #: 11075
EPI
760 ANSBOROUGH
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 - 760 ANSBOROUGH - 9-30-25
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
11075
10/17/2025
11/25/2025
2026-00000149
$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
EPI Office - 760 Ansborough AVE, BLDG 760 Ansborough Ave, Waterloo IA 50701
INSPECTION DETAILS
Inspection Date
09/30/2025
Lead Inspector
JEREMIAH VANDYKE
Inspection Type
Annual Inspection (1Yr)
11 S
Other Inspectors
N/A
425 E. 3rd Street
Inspection Number
14940
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
0 47 0 0 0 26
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 09/3012025 @ 13:56
Inspected main office building and maintenance garage.
JEREMIAH VANDYKE - 10/0112025 @ 12:31
811/2025 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant
JEREMIAH VANDYKE - 10/01/2025 @ 12:34
Fire extinguishers serviced by Proshield June 2025.
JEREMIAH VANDYKE - 10/01/2025 @ 12:35
Inspection fee: $80.00 to be mailed out by the City.
SIGNATURES
Contact signature Inspector signature
No signature
NA
Dan Brown
Date: JEREMIAH VANDYKE
Reinspection Date
1011012026
10101/2025
GENERATED ON 10/1/25, 12:36 PM
1 OF 2
No
FEE
Statement of Fees
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $80.00
Invoice Number
NIA
Check Number Transaction Number
NIA NIA
GENERATED ON 10/1/25, 12:36 PM
2 OF 2