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Customer #: 8015
EPI
760 ANSBOROUGH
WATERLOO, IA 50701
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
10/17/2025
11/25/2025
2026-00000150
$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 - 3927 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
2026-00000150
$80.00
Less Prepayment
Total Due —4
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 PDCM Building - 3927 University AVE, BLDG 3927 University Ave, Waterloo IA
50701
INSPECTION DETAILS
Inspection Date
10/01/2025
Inspection Type
Annual Inspection (1Yr)
CIS
425 E. 3rd Street
Inspection Number
14989
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE
Other lnspectors
N/A
NIA
N/A NIA
SUMMARY OF INSPECTION
046
Passed codes
NEXT STEPS
CO O
Failed codes
27
N/A codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 10/01/2025 @ 12:51
Fire extinguishers serviced by Proshield Sept. 2025.
JEREMIAH VANDYKE - 10/01/2025 @ 12:52
8/1/2025 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant
JEREMIAH VANDYKE - 10/01/2025 @ 12:53
Inspection Fee = $80.00 (To be mailed out by City via snail mail.)
SIGNATURES
Contact signature Inspector signature
No signature
NA
Amber Deviney
Reinspection Date
09/06/2026
Date: JEREMIAH VANDYKE 10/02/2025
GENERATED ON 10/2/25, 11:40 AM 1 OF 2
Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $80.00
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERATED ON 10/2/25, 11:40 AM 2 OF 2