HomeMy WebLinkAbout1409 NEWELL ST&ti
.ter/_► .... r • u..
0
Customer #: 6259
RED CARPET GOLF
1409 NEWELL ST
WATERLOO, IA 50703
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
03/09/2026
04/13/2026
2026-00000362
$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 FIRE INSPECTION - 1409 NEWELL ST - 03/03/2026
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
6259
03/09/2026
04/13/2026
2026-00000362
$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.
HBO (0259
Waterloo Fire Rescue
Inspection Report
Red Carpet Golf - 1409 Newell ST, BLDG 1409 Newell St, Waterloo IA 50703
INSPECTION DETAILS
Inspection Date
03/03/2026
Lead Inspector
JEREMIAH VANDYKE
Inspection Type
Annual Inspection (1Yr)
Other Inspectors
NIA
425 E. 3rd Street
Inspection Number
16346
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
58
Passed codes
NEXT STEPS
0 1
Failed codes
14
N/A codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 03/03/2026 @ 15:11
Fire extinguishers serviced by Superior Nov. 2205.
JEREMIAH VANDYKE - 03/03/2026 @ 15:23
2/2/2026 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant
JEREMIAH VANDYKE - 03/03/2026 @ 15:23
1/1312026 S - (Annual) Kitchen Exhaust AKA SERVICES INC. Reviewed Compliant
JEREMIAH VANDYKE - 03103/2026 @ 15:23
11124/2025 S - Kitchen Hood Suppression SUPERIOR FIRE PROTECTION EQUIPMENT Reviewed Compliant
Reinspection Date
06/02/2026
JEREMIAH VANDYKE - 03103/2026 @ 15:25
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 - 03/03/2026 @ 15:25
Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-1615
JEREMIAH VANDYKE - 03/03/2026 @ 15:25
Inspection Fee = $80.00 (To be mailed out by City via snail mail.)
SIGNATURES
Contact signature Inspector signature
GENERATED ON 3/3/26, 3:27 PM 1 OF 3
No signature
Report completed post inspection
Todd Eastman
CHECKLISTS
Fire Sprinkler System
Statj`a y>£3.."•,k'
Fail
Date:
5.2.1 - Annual sprinkler system inspection
Sprinklers shall be inspected at least annually by licensed
contractor
0
JEREMIAH VANDYKE 03/03/2026
Destgrfption
Location: 5 Deficiencies called out by Sprinkler contractor. Contact
Sprinkler contractor to repair and update compliance engine.
Comments: Deficiency Found: Answer: Dry pendent heads due for
testing or replacement Deficiency Found: Answer: Velocity check
dram cup is broken off and needs replaced Deficiency Found:
Answer: 1976 uprights due for 50 year head testing Deficiency
Found: Answer: Dry pendent heads due for 10 year testing or
replacement Deficiency Found: Answer: Velocity check drain cup is
broken off and needs replaced
GENERATED ON 3/3/26, 3:27 PM 2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $80.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 3/3/26, 3:27 PM
30F 3