HomeMy WebLinkAboutAIKEY AUTO SALVAGE, INC. Waterloo Fire Rescue
Ep` Inspection Report
425 E.3rd Street
Aikey Auto Salvage Inc-1420 W Airline HWY,BLDG 1420 W Airline Hwy,Waterloo IA
50703
INSPECTION DETAILS
Inspection Date ff it I Inspection Number
0610312026 Annual Inspection(1Yr) l3 `T� 16958
Lead Inspecto, Shift Station Unit
JEREMIAH VANDYKE NIA NIA N/A
Other Inspectors
NIA
SUMMARY OF INSPECTION
036 00 ® 37
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE
06/06/2027
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE-0610512026 @ 10:55
Fire extinguisher serviced March 2026 by Superior
JEREMIAH VANDYKE-06/0512026 @ 10:57
Inspection fee:$100.00 to be mailed out by city.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Jeff Aikey Date: JEREMIAH VANDYKE 06105/2026
GENERATED ON 6/5/26, 10:58 AM 1 OF 2
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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 6/5/26, 10:58 AM 2 OF 2
OF WA TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
k .,v�eo 06/10/2026 07/15/2026 2026-00000543 $100.00
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Customer#: 13544 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
AIKEY AUTO SALVAGE 715 Mulberry St
1420 W AIRLINE HWY 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-1420 W. AIRLINE HWY- FOR BILLING INQUIRY: (319)291-4323
06/03/2026
Description Total Price
INSPECTION 20,000 $90.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13544 06/10/2026 07/15/2026 2026-00000543 $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.