HomeMy WebLinkAboutR'S RECYCLING •
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cont, Waterloo Fire Rescue
,' Inspection Report 425 E.3rd Street
1.1rte ,,. R's Recycling-110 Court AVE,BLDG 110 Court Ave,Waterloo IA 50703
INSPECTION DETAILS
Inspection Date Inspection Type c� Inspection Number
06/02/2026 Annual Inspection(1Yr) I �!j Ob 16939
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE NIA NIA N/A
Other Inspectors
N/A
SUMMARY OF INSPECTION
030 ® 0 ® 43
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 @ 12:19
Fire extinguisher serviced by Superior March 2026.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Randy Sanderson Date: JEREMIAH VANDYKE 06/04/2026
GENERATED ON 6/4/26, 12:23 PM 1 OF 2
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 6/4/26, 12:23 PM 2 OF 2
OF W q tc• INVOICE DATE DUE DATE INVOICE# TOTAL DUE
41� 06/10/2026 07/15/2026 2026-00000553 $80.00
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Customer#: 12568 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
R'S RECYCLING 715 Mulberry St
324 GLENDALE 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-110 COURT 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
12568 06/10/2026 07/15/2026 2026-00000553 $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.