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HomeMy WebLinkAbout416 SULLIVAN AVENUE - PRAIRIE RAPIDS APARTMENTS lotto Waterloo Fire Rescue 4 Inspection Report 425 E.3rd Street BLDG 416 Sullivan Ave-416 Sullivan AVE,Waterloo IA 50701 Pvai ri'e / ualte . INSPECTION DETAILS t a3/(010 Inspection Date Inspection Type Inspection Number 05118/2026 Residential Common Areas Inspection 4a 1 0 0 , 16921 Lead Inspector Shift Station Unit JEREMIAH VANDYKE N/A NIA N/A Other Inspectors N/A SUMMARY OF INSPECTION 028 00 ® 3 Passed codes Failed codes N/A codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date JEREMIAH VANDYKE 05112/2027 jeremiah.vandyke@waterloo-ia.org GENERAL NOTES JEREMIAH VANDYKE-05/18/2026 @ 14:14 Extinguishers serviced by Pro Shield Jan 2026. JEREMIAH VANDYKE-05/18/2026 @ 14:15 Dryers cleaned by Harris 1/14/2026. JEREMIAH VANDYKE-05/1812026 @ 14:15 Lt.Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291-4460-Cell:319-883-1615 JEREMIAH VANDYKE-05/1812026©14:16 Inspection Fee=$100.00(To be mailed out by City via snail mail.) SIGNATURES Contact signature Inspector signature No signature VO Report completed post inspection Nichole Roszell-Prarie Rapids Date: JEREMIAH VANDYKE 05118/2026 GENERATED ON 5/18/26, 2:16 PM 1 OF 2 o Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $100.00 Invoice Number Check Number Transaction Number NIA NIA NIA 2OF 2 GENERATED ON 5/18/26, 2:16 PM pF WA TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE -re 06/01/2026 07/06/2026 2026-00000519 $100.00 > 0 Customer#: 23166 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable PRAIRIE RAPIDS SQ APARTMENTS - HIGH 715 Mulberry St PROPERTY MNG WATERLOO, IA 50703 211 1ST AVE SE SUITE A CEDAR RAPIDS, IA 52401 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION-416 SULLIVAN AVE-05/18/2026 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 23166 06/01/2026 07/06/2026 2026-00000519 $100.00 Less Prepayment $0.00 Total Due —4 $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.