HomeMy WebLinkAboutPRAIRE RAPIDS APARTMENTS a*
W q 7'4 INVOICE DATE DUE DATE INVOICE # TOTAL DUE
44 05/19/2026 06/23/2026 2026-00000098 $ 100.00
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Customer #: 24728 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
PRAIRE RAPIDS APARTMENTS 715 Mulberry St
1109 BARNETT DR WATERLOO, IA 50703
CEDAR FALLS, IA 50613
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL PROP INSPECTION - 314 RANDOLPH ST - 05/18/2026 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
FIRE RENTAL INSPECTION $100.00
CUSTOMER # BILLING DATE DUE DATE INVOICE # CHARGES
24728 05/19/2026 06/23/2026 2026-00000098 $ 100.00
Less Prepayment $0.00
Total Due — $100.00
City of Waterloo
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.
AicWaterloo Fire Rescue �f�(i rf e aei s
I'5►•• Inspection Report _11 425 E.3rd Street
BLDG 314 Randolph St-314 Randolph ST,Waterloo IA 50701
INSPECTION DETAILS Q 7c)-F. 4 a!'
Inspection Date Inspection Type Inspection Number
05/18/2026 Residential Common Areas Inspection 17274
Lead Inspecto, Shift Station Unit
JEREMIAH VANDYKE NIA NIA NIA
Other Inspectors
N/A
SUMMARY OF INSPECTION
e) 26 Cx' 1 Q5
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE 06117/2026
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE-05118/2026 @ 13:51
No working dryers in place.
JEREMIAH VANDYKE-05118/2026 @ 13:52
Fire extinguishers are serviced by Pro Shield Jan 2026.
JEREMIAH VANDYKE-05/1812026 @ 13:53
PERMIT INFO:•Any construction,electrical,plumbing,life safety,and HVAC requires proper permit and inspections.•All electrical work and repair must
be completed by a licensed electrical contractor with permits and inspections.
JEIREMIAH VANDYKE-05/18/2026 @ 13:53
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 S150,and S200 for all subsequent re-inspections.-
JEREMIAH VANDYKE-05/1812026 @ 13:53
Lt.Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291-4460-Cell:319-883-1615
JEREMIAH VANDYKE-05/18/2026 @ 13:53
Inspection Fee=$100.00(To be mailed out by City via snail mail.)
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
GENERATED ON 5/18/26, 2:05 PM 1 OF 3
Nichole Roszell - Prairie Rapids Date: 7/)
CHECKLISTS
Additional Codes
Status Code Desc iption
Fail 509.1 - Identification.
0 Fire protection equipment shall be identified in an approved Location: 3 signs needed in south building apartment.
manner. Rooms containing controls for air-conditioning Comments: 1. 3rd floor above door stating "ROOF ACCESS" 2. Above
systems, sprinkler risers and valves, or other fire detection, #104 door stating Sprinkler Control valve and on door in apartment..
suppression or control elements fire protection systems shall
be identified for the use of the fire department. Approved
signs required to identify fire protection system equipment
and equipment location shall be constructed of durable
materials, permanently installed and readily visible.
GENERATED ON 5/18/26, 2:05 PM 2 OF 3
* Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $100.00
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERATED ON 5/18/26, 2:05 PM 3 OF 3