HomeMy WebLinkAboutVIC FULLER SALVAGE Waterloo Fire Rescue
D Inspection Report 425 E.3rd Street
Vic Fuller Salvage-2113 E Mitchell AVE,BLDG 2113 E Mitchell Ave,Waterloo IA
50702
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
06/03/2026 Annual Inspection(1Yr) 6),00 16937
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE N/A N/A N/A
Other Inspectors
N/A
SUMMARY OF INSPECTION
028 00 ® 45
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org 0610912027
GENERAL NOTES
JEREMIAH VANDYKE-06/03/2026 @ 16:25
Superior Fire May 2026 fire extinguishers.
JEREMIAH VANDYKE-06/03/2026 @ 16:26
Inspection fee:$80.00 to be mailed by snail mail from city.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Jay Fuller Date: JEREMIAH VANDYKE 0610312026
GENERATED ON 6/3/26, 4:26 PM 1 OF 2
L 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 6/3/26, 4:26 PM 2 OF 2
OF W q TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
o 06/10/2026 07/15/2026 2026-00000559 $80.00
u fjo
irr
44.
71111‘
Customer#: 8081 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
VIC FULLER SALVAGE & WRECKING 715 Mulberry St
950 SHEFFIELD AV WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION-2113 E. MITCHELL 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
8081 06/10/2026 07/15/2026 2026-00000559 $80.00
Less Prepayment $0.00
Total Due—> $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.