HomeMy WebLinkAboutLITZKOW SALVAGE Waterloo Fire Rescue
Inspection Report 425 E.3rd Street
Litzkow Salvage-953 Fulton ST,BLDG 953 Fulton St,Waterloo IA 50707
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
0610412026 Annual Inspection(1Yr) a aqg 3 16961
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE N/A NIA NIA
Other Inspectors
N/A
SUMMARY OF INSPECTION
026 L' 0 ® 47
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE 06/02/2027
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE-0610412026 @ 13:22
Owner will keep clear and open access to his yards for Waterloo firefightersImedics and Fire apparatuses to make access if a fire or medical emergency
were to happen on the property.
JEREMIAH VANDYKE-06/0412026 @ 13:23
Fire extinguisher serviced by Proshield May 2026.
JEREMIAH VANDYKE-0610412026 @ 13:23
Inspection Fee:S80.00 to be mailed out by the city.
SIGNATURES
Contact signature Inspector signature
7Th
No signature
Report completed post inspection
Joe Litzkow Date: JEREMIAH VANDYKE 06104/2026
GENERATED ON 6/4/26, 1:25 PM 1 OF 2
1'o Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERATED ON 6/4/26, 1:25 PM 2 OF 2
OF W 4 TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
'` 00 06/10/2026 07/15/2026 2026-00000550 $50.00
uwiff. Am, o
> o
S w'I b i l N
Customer#: 22993 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
LITZKOW SALVAGE 715 Mulberry St
953 FULTON ST 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-953 FULTON AVE-06/04/2026 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22993 06/10/2026 07/15/2026 2026-00000550 $50.00
Less Prepayment $0.00
Total Due—* $50.00
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.