HomeMy WebLinkAboutPAT'S AUTO SALVAGE (2) E, Waterloo Fire Rescue
t „ Inspection Report 425 E.3rd Street
Pat's Auto Salvage-945 Lowell AVE,BLDG 945 Lowell Ave,Waterloo IA 50702
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
A
06102/2026 Annual Inspection(1Yr) fii? es fticio 10433
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE N/A N/A N/A
Other Inspectors
NIA
SUMMARY OF INSPECTION
034 E) 0 ® 39
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE
06/09/2025
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE-06/03/2026 @ 15:58
Owner Pat Rooff had clear and open access to his yards for Waterloo firefighters/medics and Fire apparatuses to make access if a fire or medical
emergency were to happen on the property
JEREMIAH VANDYKE-06/0312026 @ 15:58
Inspection Fee:$80.00 to be mailed out via snail mail.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection / C
Pat Rooff Date: JEREMIAH VANDYKE 06/03/2026
GENERATED ON 6/3/26, 4:00 PM 1 OF 2
IM 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, 4:00 PM 2 OF 2
OF W A TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
� 06/10/2026 07/15/2026 2026-00000563 $80.00
U„aar��•, IAO
O
41.
Customer#: 12098 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
PAT'S AUTO SALVAGE 715 Mulberry St
945 LOWELL AV 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-945 LOWELL AVE-06/02/2026 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12098 06/10/2026 07/15/2026 2026-00000563 $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.