HomeMy WebLinkAboutNEW DIRECTIONS COUNSELING SERVICES-1310 SOLAR DR Waterloo Fire Rescue PICO ) v I` �yInspection Report 1n �
�424120 4Y New Directions Counseling Services-1310 Solar DR,BLDG 1310 Solar Drive, 3500
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Waterloo IA 50701
INSPECTION DETAILS aS 7X �S 9
Inspection Date Inspection Type 9733
?v..) Inspection Number
06118/2026 Annual Inspection(1Yr) 3 )
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE N/A NIA N/A
Other Inspectors
N/A
SUMMARY OF INSPECTION
027 0 ® 46
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE
01/26/2025
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE-0611812026 @ 16:25
The building is currently vacant and does not have power.Before a new tenant occupies the building,a fire inspection will be required because the
means of egress and exit signagelemergency exit systems were not functioning,and the fire extinguishers were past their required inspection/service
dates.
JEREMIAH VANDYKE-06/1812026 @ 16:26
Inspection Fee:580.00 to be mailed out by the city.
JEREMIAH VANDYKE-0611812026 @ 16:27
Matthew Knowles CCIM,CPM Director of Property Management 3500 Maple Avenue,Suite 1600 Dallas,Texas 75219
SIGNATURES
Contact signature Inspector signature
No signature
Report completedeelpost inspection
nspection
Matthew Knowles-Property management Date: JEREMIAH VANDYKE 06/18/2026
GENERATED ON 6/18/26, 4:28 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 6/18/26, 4:28 PM 2 OF 2
0 W A .. INVOICE DATE DUE DATE INVOICE# TOTAL DUE
.1.r,§ 0 06/30/2026 08/05/2026 2026-00000607 $80.00
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Customer#: 20386 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
NEW DIRECTIONS COUNSELING SERVICES 715 Mulberry St
3500 Maple Avenue Ste. 1600 WATERLOO, IA 50703
DALLAS, TX 75219
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION- 1310 SOLAR DR- 06/18/2026 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
20386 06/30/2026 08/05/2026 2026-00000607 _ $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.