Loading...
HomeMy WebLinkAboutWATERLOO AUTO PARTS Waterloo Fire Rescue to* Inspection Report 425 E.3rd Street Waterloo Auto Parts-1524 Grandview AVE,BLDG 1524 Grandview Ave,Waterloo IA 50703 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number 06103/2026 Annual Inspection(1Yr) `1(6 b J t,� 16955 Lead Inspector shin Station Unit JEREMIAH VANDYKE N/A NIA NIA Other Inspectors NIA SUMMARY OF INSPECTION 043 G0 030 Passed codes Failed codes NIA codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date JEREMIAH VANDYKE jeremiah.vandyke@waterloo-ia.org 06/07/2027 GENERAL NOTES JEREMIAH VANDYKE-06105/2026©10:38 Drop down fire doors serviced 07/2025 JEREMIAH VANDYKE-06/05/2026 @ 10:39 Fire extinguisher serviced July 2025 by Proshield. JEREMIAH VANDYKE-06/05/2026 @ 10:40 Inspection fee:$80.00 to be mailed by city. SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Jeremy Bevard Date: JEREMIAH VANDYKE 06/05/2026 GENERATED ON 6/5/26, 10:41 AM 1 OF 2 0 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 6/5/26, 10:41 AM 2 OF 2 OF WA rF INVOICE DATE DUE DATE INVOICE# I TOTAL DUE t• 06/10/2026 07/15/2026 2026-00000541 $80.00 U f, O � •I I'I 1 1 1 1 1 • ♦ ♦ o 4S 7v17N� Customer#: 4836 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable WATERLOO AUTO PARTS INC 715 Mulberry St 1501 GRANDVIEW AVE 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-1524 GRANDVIEW AVE- FOR BILLING INQUIRY: (319)291-4323 06/03/2026 Description Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 4836 06/10/2026 07/15/2026 2026-00000541 $80.00 Less Prepayment $0.00 Total Due—p $80.00 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.