HomeMy WebLinkAboutPLUMS R & B contzt Waterloo Fire Rescue
Inspection Report 425 E.3rd Street
Plums R&B-2630 WCF&N DR,BLDG 2630 WCF&N Dr,Waterloo IA 50703
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
0610312026 Annual Inspection(1Yr) j '3 $ 16956
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE N/A NIA NIA
Other Inspectors
N/A
SUMMARY OF INSPECTION
026 00 @47
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE
06/07/2027
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE-06/05/2026 @ 10:43
Fire extinguisher serviced by Superior Feb.2026
JEREMIAH VANDYKE-0610512026 @ 10:45
Inspection Fee:$80.00 to be mailed out by the city.
SIGNATURES
Contact signature Inspector signature
No signature (---/
Report completed post inspection
David Plum Date: JEREMIAH VANDYKE 06105/2026
GENERATED ON 6/5/26, 10:50 AN 1 OF 2
'® 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, 10:50 AM 2 OF 2
OF W q TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
06/10/2026 07/15/2026 2026-00000542 $80.00
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Customer#: 13543 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
PLUM'S R&B 715 Mulberry St
2630 WCF&N DR 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-2630 WCF&N DR-06/03/2026 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13543 06/10/2026 07/15/2026 2026-00000542 $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.