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Home My WebLink AboutHOTEL PRESIDENT tog: Waterloo Fire Rescue I4V Inspection Report 425 E.3rd Street Hotel President-500 Sycamore ST,BLDG 500 Sycamore St,Waterloo IA 50703 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number 0610812026 Residential Common Areas Inspection n J4 'y"Ill!t(Q. 16830 Lead Inspector Shift Station Unit JEREMIAH VANDYKE NIA NIA NIA Other Inspectors NIA SUMMARY OF INSPECTION 025 01 05 Passed codes Failed codes NIA codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date JEREMIAH VANDYKE 07/0812026 jeremiah.vandyke@waterloo-ia.org GENERAL NOTES JEREMIAH VANDYKE-0610812026 @ 13:47 Putting in ceiling tile during inspection near basement storage room#70 and checking in hanging fire alarm near basement storage room#73. JEREMIAH VANDYKE-0610812026 @ 13:51 Fire extinguishers serviced by Hawkeye Fire and Safety.Nov.2025 JEREMIAH VANDYKE-0610812026 @ 13:51 Clothes dryer vents cleaned in house and logged last 61412025. JEREMIAH VANDYKE-0610812026 @ 13:52 All life safety reports compliant on Compliance Engine JEREMIAH VANDYKE-0610812026 @ 13:52 Lt.Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291-4460-Cell:319-883.1615 JEREMIAH VANDYKE-06108/2026 @ 13:52 Inspection Fee=5100.00(To be mailed out by City via snail mail.) SIGNATURES Contact signature Inspector signature No signature Report completed post inspection GENERATED ON 6/8/26, 1:58 PM 1 OP 3 Amber Horton Date: JEREMIAH VANDYKE 06108/2026 CHECKLISTS Residential Common Areas Inspection Description Fail 901.6 - Inspection, testing and maintenance. Fire detection and alarm systems, emergency alarm systems, Location: Generator and boiler report. gas detection systems, fire-extinguishing systems, Comments: Please email the generator and boiler report. mechanical smoke exhaust systems and smoke and heat vents protection and life safety systems shall be maintained in an operative condition at all times, and shall be replaced or repaired where defective. Nonrequired fire protection and life safety systems and equipment shall be inspected, tested and maintained or removed in accordance with Section 901.8 . GENERATED ON 6/8/26, 1:58 PM 2 OF 3 '® 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 6/8/26, 1:58 PM 3 OF 3 OF WA lF INVOICE DATE DUE DATE INVOICE# TOTAL DUE 'c 06/10/2026 07/15/2026 2026-00000529 $100.00 /A o iaap! O 4S7tf17N- Customer#: 24389 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable HOTEL PRESIDENT - COMMERCIAL 715 Mulberry St 500 SYCAMORE 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-500 SYCAMORE ST-06/08/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price INSPECTION 20,000 $90.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 24389 06/10/2026 07/15/2026 2026-00000529 $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.