HomeMy WebLinkAbout3146 KIMBALL AVE•
0
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
04/07/2026
05/12/2026
2026-00000417
$80.00
Customer #: 24940
Troy Sandwiches
3146 Kimball Ave
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 - 3146 KIMBALL AVE - 04/03/2026
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
INSPECTION 2,000
OCCUPANCY FEE
$70.00
$10.00
CUSTOMER #
BILLING DATE
24940
04/07/2026
DUE DATE
05/12/2026
City of Waterloo
INVOICE #
CHARGES
2026-00000417
$80.00
Less Prepayment
Total Due -�
$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
Troy Sandwiches - 314� all AVE, BLDG 3146 Kimball Ave, Waterloo IA 50701
INSPECTION DETAILS
Inspection Date
04/0312026
Lead inspector
JEREMIAH VANDYKE
249 yo tt so
Inspection Type
Annual Inspection (1Yr)
Other Inspectors
NIA
425 E. 3rd Street
Inspection Number
1406
Shift Station Unit
N/A NIA NIA
SUMMARY OF INSPECTION
0 58
Passed codes
NEXT STEPS
0 2
Failed codes
13
N/A codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jereinialtvandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 04/0312026 @ 10:54
Ordered new lights Exit/Egress for front lobby are still working but fading.
JEREMIAH VANDYKE - 04/03/2026 @ 10:54
Fire extinguishers serviced by by hawkeye Fire and Safety Jan 2026.
JEREMIAH VANDYKE - 04/03/2026 @ 11:07
1/912026 S - Kitchen Hood Suppression HAWKEYE FIRE & SAFETY CO. Reviewed Compliant
JEREMIAH VANDYKE - 04/03/2026 @ 11:08
8115/2025 S - (Annual) Fire Sprinkler BLACKHAWK AUTOMATIC SPRINKLERS, INC. Reviewed Compliant
Reinspection Date
05/03/2026
JEREMIAH VANDYKE - 04/03/2026 @ 11:18
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-inspectioris.-
JEREMIAH VANDYKE - 04/03/2026 @ 11:18
Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-1615
JEREMIAH VANDYKE - 04/03/2026 @ 11:18
Inspection Fee = $80.00 (To be mailed out by City via snail mail.)
SIGNATURES
Contact signature Inspector signature
GENERATED ON 4/3/26, 11:41 AM 01 OF 3
No signature
Report completed post inspection
Troy Morris
CHECKLISTS
Fire Alarm System
Status Code
Fail
Date:
Chapter 14 - Inspection, testing, and maintenance
Fire alarm system tested at least annually by licensed
contractor
Commercial Cooking Hood Suppression System
Status Code
Fail
606.3.3.1- Inspection.
Hoods, grease -removal devices, fans, ducts and other
appurtenances shall be inspected at intervals specified in
Table 606.3.3.1 or as approved by the fire code official.
Inspections shall be completed by qualified individuals.
JEREMIAH VANDYKE 04/03/2026
Description
Location: Scheduled with Hawkeye Alarm Monday 416.
Comments: Scheduled with Hawkeye Alarm Monday 416.
Description
Location: Hood Cleaning report needed.
Comments: Hood Cleaning report needs to be uploaded by
contractor that did cleaning to our Compliance Engine website.
GENERATED ON 4/3/26, 11:41 AM 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 4/3/26, 11:41 AM 3 OF 3