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Home My WebLink AboutJAKLE'S FIREWORKS 42 E. TOWER PARK RD 0 WA rF INVOICE DATE DUE DATE INVOICE# TOTAL DUE 07/15/2026 08/19/2026 2027-00000008 $80.00 • •11 II II • -_ O 60, 7 t117'�� Customer#: 24740 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable JAKE'S FIREWORKS 715 Mulberry StWgTERL00, IA 50703 42 E TOWER PARK DR WATERLOO, IA 50702 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 42 E. TOWER PARK DR- FOR BILLING INQUIRY: (319)291-4323 06/24/2026 Total Price Description INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 24740 07/15/2026 08/19/2026 2027-00000008 $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. Waterloo Fire Rescue OKInspection Report 425 E.3rd Street Jake's Fireworks-42 E Tower Park DR,BLDG 42 E Tower Park Drive,Waterloo IA 50702 INSPECTION DETAILS Inspection Date Inspection Type �(, , Inspection Number �06I2412026 Annual Inspection(1Yr) 4 o `-� ��, 23090 Lead Inspector Shift Station Unit JEREMIAH VANDYKE NIA NIA NIA Other Inspectors BRAD BALDWIN SUMMARY OF INSPECTION 053 00 ® 20 Passed codes Failed codes NIA codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date JEREMIAH VANDYKE 0612412027 jeremiah.vandyke@waterloo-ia.org GENERAL NOTES JEREMIAH VANDYKE-07/0112026 @ 16:27 Inspection Fee:$80.00(Mailed out by snail mail from City). JEREMIAH VANDYKE-07/0112026 @ 16:27 All life safety systems compliant. SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Rusty Watson-District Date: JEREMIAH VANDYKE 0 710 112 0 2 6 GENERATED ON 7/1/26, 4:37 PM 1 OF 2 0 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 7/1/26, 4:37 PM 2 OF 2 F yy A P INVOICE DATE DUE DATE INVOICE# TOTAL DUE a Fes -. ( 07/15/2026 08/19/2026 2027-00000018 $50.00 u fiiv..• 1 0 • 111,1i 1111111 111 111 • q S 7V 17%3� Customer#: 24743 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable 715 Mulberry St SNT FIREWORKS WATERLOO, IA 50703 186 W MULLAN AVE WATERLOO, IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 194 W. MULLEN AVE- FOR BILLING INQUIRY: (319)291-4323 06/24/2026 Description I Total Price $40.00 INSPECTION 1 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 24743 07/15/2026 08/19/2026 2027-00000018 $50.00 Less Prepayment $0.00 Total Due —+ $50.00 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. Waterloo Fire Rescue tt:I Inspection Report 425 E.3rd Street SNT Fireworks-194 W Mullan AVE,BLDG 186 W Mullan Ave,Waterloo IA 50701 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number 0612412026 Annual Inspection(1Yr) _ ) 1 i4 s iz 554 Lead Inspector Shhiifttt Station Unit JEREMIAH VANDYKE NIA N/A NIA Other Inspectors BRAD BALDWIN SUMMARY OF INSPECTION 039 00 034 Passed codes Failed codes N/A codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date JEREMIAH VANDYKE 06/24/2027 jeremiah.vandyke@waterloo-ia.Org GENERAL NOTES JEREMIAH VANDYKE-0710112026 @ 16:18 Inspection Fee=$50.00(To be mailed out by City via snail mail.) SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Scott Anderson Date: JEREMIAH VANDYKE 07/01/2026 GENERATED ON 7/1/26, 4:19 PM 1 OF 2 , Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $50.00 Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 7/1/26, 4:19 PM 2 OF 2