HomeMy WebLinkAboutWEEKLEY'S Waterloo Fire Rescue
Igio Inspection Report 425 E.3rd Street
Weekley's-105 Dunham PL,BLDG 105 Dunham PI,Waterloo IA 50703
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
0610212026 Annual Inspection(1Yr) `3 414: A 00 14071
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE NIA NIA NIA
Other Inspectors
NIA
SUMMARY OF INSPECTION
023 00 ® 50
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org 0610412026
GENERAL NOTES
JEREMIAH VANDYKE-0610412026 @ 13:15
Fire extinguisher serviced June 2026 by superior.
JEREMIAH VANDYKE-0610412026 @ 13:15
Inspection fee:$50.00 to be mailed out by city.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Jeremy Weekley Date: JEREMIAH VANDYKE 0610412026
GENERATED ON 6/4/26, 1:19 PM 1 OF 2
4
Et Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $50.00
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERATED ON 6/4/26, 1:19 PM 2 OF 2
OF W 4 . INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/0 06/10/2026 07/15/2026 2026-00000551 $50.00
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Customer#: 3664 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WEEKLEY'S RECYCLING 715 Mulberry St
105 DUNHAM PL WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION-l05 DUNHAM PL-06/02/2026 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
3664 06/10/2026 07/15/2026 2026-00000551 $50.00
Less Prepayment $0.00
Total Due —> $50.00
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.