HomeMy WebLinkAboutA-LINE EDS Waterloo Fire Rescue
d O D Inspection Report
425 E.3rd Street
A-Line EDS-808 Dearborn AVE,BLDG 808 Dearborn Ave,Waterloo IA 50703
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
0610212026 Annual Inspection(1Yr) In 16941
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE NIA NIA NIA
Other Inspectors
NIA
SUMMARY OF INSPECTION
048 00 (S) 25
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE
0610812027
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE-0610412026 @ 13:28
Fire extinguisher serviced by Hawkeye Fire Feb 2026 and Aline EDS Gabe June 2026.
JEREMIAH VANDYKE-0610412026 @ 13:29
All life safety systems are compliant on Compliance engine.
JEREMIAH VANDYKE-0610412026 @ 13:30
Drop down fire door inspected by Christie door company 512012026.
JEREMIAH VANDYKE-0610412026 @ 13:33
Inspection Fee=6235.00(To be mailed out by City via snail mail.)
SIGNATURES
Contact signature Inspector signature
No signature 11
Report completed post inspection
Gabe Oldfather Date: JEREMIAH VANDYKE 0610412026
GENERATED ON 6/4/26, 1:33 PM 1 OF 2
4.
E Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $235.00
Invoice Number Check Number Transaction Number
N/A NIA NIA
GENERATED ON 6/4/26, 1:33 PM 2 OF 2
OF W 4 TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
40 06/10/2026 07/15/2026 2026-00000549 $235.00
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Customer#: 12022 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
A-LINE EDS 715 Mulberry St
808 DEARBORN AV 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-808 DEARBORN AVE- FOR BILLING INQUIRY: (319)291-4323
06/02/2026
Description Total Price
INSPECTION 50,000 $225.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12022 06/10/2026 07/15/2026 2026-00000549 _ $235.00
Less Prepayment $0.00
Total Due — $235.00
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.