HomeMy WebLinkAboutCAN-AM AUTO SALVAGE Waterloo Fire Rescue
4 1 Inspection Report 425 E.3rd Street
Can-Am Auto Salvage-1041 Sheffield AVE,Waterloo IA 50702
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
0610212026 Annual Inspection(1Yr) Doaia 17161
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE NIA NIA N/A
Other Inspectors
N/A
SUMMARY OF INSPECTION
03 00 ( 70
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org 0610912027
GENERAL NOTES
JEREMIAH VANDYKE-06/0312026 @ 16:19
Building still OOS after 2025 fire and insurance claim process.
JEREMIAH VANDYKE-06/03/2026 @ 16:20
Fire inspection fee:$80.00 to be mailed out via snail mail from city.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Craig Lindsay Date: JEREMIAH VANDYKE 06/03/2026
GENERATED ON 6/3/26, 4:22 PM 1 OF 2
Fe 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, 4:22 PM 2 OF 2
OF WA rF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
,` 0 06/10/2026 07/15/2026 2026-00000560 $80.00
U 0
... is
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Customer#: 20812 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CAN-AM AUTOMOTIVE &TOWING 715 Mulberry St
1041 SHEFFIELD AVE 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-1041 SHEFFIELD AVE- FOR BILLING INQUIRY: (319)291-4323
06/02/2026
Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20812 06/10/2026 07/15/2026 2026-00000560 $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.