HomeMy WebLinkAboutCAN-AM AUTOMOTIVE & TOWING Waterloo Fire Rescue
sn Inspection Report 425 E.3rd Street
4 + Pat's 1 Old Can-Am Auto lot-1117 Sheffield AVE,BLDG 1117 Sheffield Ave,
Waterloo IA 50702
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
06102/2026 Annual Inspection(1Yr) &h1:91 IVA 2 16932
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE NIA NIA NIA
Other Inspectors
NIA
SUMMARY OF INSPECTION
0 2 0 0 ® 71
Passed codes Failed codes NIA 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-06/03/2026 @ 16:07
No building on 1117 Sheffield Property used for vehicle storage.
JEREMIAH VANDYKE-06/03/2026 @ 16:15
Discussed with Owner Pat Rooff to help maintain lanes for 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-0610312026 @ 16:15
Inspection fee:$80.00 to be mailed by snail mail from city.
SIGNATURES
Contact signature Inspector signature
No signature vD
Report completed post inspection
Craig Lindsay Date: JEREMIAH VANDYKE 06103/2026
GENERATED ON 6/3/26, 4:18 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 6/3/26, 4:18 PM 2 OF 2
WA . INVOICE DATE DUE DATE INVOICE# TOTAL DUE
p i � F
e 06/10/2026 07/15/2026 2026-00000561 $80.00
/rare•, /1 _
p --. .
•
w •
4.
�S 7v%')
Customer#: 20812 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CAN-AM AUTOMOTIVE & TOWING 715 Mulberry St
1041 SHEFFIELD AVE 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-11 17 SHEFFIELD AVE- FOR BILLING INQUIRY: (319)291-4323
06/02/2026
Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20812 06/10/2026 07/15/2026 2026-00000561 _ $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.