HomeMy WebLinkAboutCEDAR RIVER TOWERS A
Isrt Waterloo Fire Rescue (7 MiCt ll `
Inspection Report 425 E.3rd Street
Cedar River Towers-106 E 3rd ST,BLDG 106 E 3rd St,Waterloo IA 50703
INSPECTION DETAILS
Inspection Date Inspection Type
Inspection Number
,
06/01/2026 Residential Common Areas Inspection a 511(X)r 16836
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE NIA NIA NIA
Other Inspectors
NIA
SUMMARY OF INSPECTION
0 31 0 0
Passed codes Failed codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE
06/0112027
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE-0610112026 @ 13:52
All life safety systems are compliant.
JEREMIAH VANDYKE-06/0112026 @ 13:53
Fire extinguishers serviced by Proshield 10/2025.
JEREMIAH VANDYKE-0610112026 @ 13:53
New dryers installed 5/22/2026
JEREMIAH VANDYKE-06/0112026 @ 13:54
Generator in house recorded and logged 5/27/2026.
JEREMIAH VANDYKE-0610112026 @ 13:54
Generator annual inspection by Altorfer Cat 411/2026.
JEREMIAH VANDYKE-06/01/2026 @ 13:55
WBC Mechanical inspected 41212026
JEREMIAH VANDYKE-06/01/2026 @ 13:55
No violations found during inspection.
JEREMIAH VANDYKE-06/0112026 @ 13:58
Inspection fee:S100.00 to be mailed out by city.
SIGNATURES
Contact signature Inspector signature
GENERATED ON 6/1/26, 1:59 PM 1 OF 3
1
Z ,
- 4
No signature
Report completed post inspection
CLI' _
Sue Shader Date:
JEREMIAH VANDYKE 06101/2026
I
GENERATED ON 6/1/26, 1:59 PM 2 OF 3
A
o Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
N/A $100.00
Invoice Number Check Number Transaction Number
N/A NIA N/A
GENERATED ON 6/1/26, 1:59 PM 3 OF 3
OF WA TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
41.0
06/10/2026 07/15/2026 2026-00000539 $100.00
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Customer#: 13018 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CEDAR RIVER TOWER 715 Mulberry St
106 E 3RD 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-106 E. 3RD ST-06/01/2026 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
13018 06/10/2026 07/15/2026 2026-00000539 $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.