HomeMy WebLinkAbout3675 UNIVERSITY AVECustomer #: 8015
EPI
760 ANSBOROUGH
WATERLOO, IA 50701
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
10/17/2025
11/25/2025
2026-00000151
$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 - 3675 UNIVERSITY - 10-1-25
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 2,000
OCCUPANCY FEE
Total Price
$70.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
8015
10/17/2025
11/25/2025
2026-00000151
$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 Deery Center - 3675 University AVE, BLDG 3675 University Ave, Waterloo IA
50701
INSPECTION DETAILS
Inspection Date
10101/2025
Lead lnspector
JEREMIAH VANDYKE
Inspection Type
Annual Inspection (1Yr)
Other Inspectors
NIA
S
425 E. 3rd Street
Inspection Number
14941
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
0 52 0 1 ®20
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 10/0112025 @ 12:41
Fire extinguishers serviced by Pro shield Sept. 2025.
JEREMIAH VANDYKE - 10101/2025 @ 12:41
8/1/2025 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant
Reinspection Date
1013112025
JEREMIAH VANDYKE - 10/0112025 @ 12:42
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 - 10/0112025 @ 12:42
Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-1615
JEREMIAH VANDYKE-10/01/2025 @ 12:42
Inspection Fee = $80.00 (To be mailed out by City via snail mail.)
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Amber Diveney
Date: JEREMIAH VANDYKE
10/01/2025
GENERATED ON 10/1/25, 12:46 PM 1 OF 3
CHECKLISTS
Fire Sprinkler System
Status Code
Fail 5.2.1 - Annual sprinkler system inspection
Sprinklers shall be inspected at least annually by licensed
contractor
Description
Location: Sprinkler and private fire hydrant inspections are past due.
Comments: Contact sprinkler contractor to inspect both and have
sprinkler contractor upload report to compliance engine.
GENERATED ON 10/1/25, 12:46 PM
2 OF 3
P®
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, 12:46 PM 3 OF 3