HomeMy WebLinkAboutCROSSROADS FIREWORKS 2019 CROSSROADS BLVD OF WA TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
t 07/15/2026 08/19/2026 2027-00000004 $80.00 '
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Customer#: 24744 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CROSSROADS FIREWORKS 715 Mulberry St
2019 CROSSROADS BLVD 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 -2019 CROSSROADS BLVD- FOR BILLING INQUIRY: (319)291-4323
06/24/2026
Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
24744 07/15/2026 08/19/2026 2027-00000004 $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
d , Inspection Report
425 E.3rd Street
Crossroads Fireworks•2019 Crossroads BLVD,BLDG 2019 Crossroads Blvd,
Waterloo IA 50702
INSPECTION DETAILS
Inspection Date Inspection Type �a` Inspection Number
0612412028 Annual Inspection(1Yr) 4 2�-�r 17150
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE N/A NIA NIA
Other Inspectors
BRAD BALDWIN
SUMMARY OF INSPECTION
045 01 B27
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE
0713112026
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE-07/01/2026 @ 16:07
PERMIT INFO:-Any construction,electrical,plumbing,life safety,and HVAC requires proper permit and inspections.•All electrical work and repair must
be completed by a licensed electrical contractor with permits and inspections.
JEREMIAH VANDYKE-07/0112026 @ 16:07
Re-inspection dates are automatically generated 30 days out from the initial inspection.Normal operating hours for inspections&re-inspections are
Monday-Friday,8:00 a.m.-5:00 p.m.If the automatically generated re-inspection date lands on a weekend,the re-inspection will typically be performed
the following Monday or Tuesday.If all corrections are made before the 30 days,you can call to set up an earlier re-inspection.....Re inspection fees
may be assessed for subsequent re-inspections.Re-inspection fees start at 8100,then$150,and 8200 for all subsequent re-inspections.-
JEREMIAH VANDYKE-07/0112026 @ 16:07
LL Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291.4460-Cell:319-883.1615
JEREMIAH VANDYKE-07/0112026 @ 16:07
Inspection Fee=$80.00(To be mailed out by City via snail mail.)
SIGNATURES
Contact signature Inspector signature NO signature \s/
/
(-\\*)
Report completed post inspection
Justin Bartlett Date: JEREMIAH VANDYKE 07/01/2026
CHECKLISTS
GENERATED ON 7/1/26,4:08 PM 1 OF 3
Fire Alarm System
Status Code Description
Fail Chapter 14 - Inspection, testing, and maintenance
OFire alarm system tested at least annually by licensed Location: Fire alarm is past due for annual inspection.
contractor Comments: Contact fire alarm contactor to inspect alarm and have
contractor upload report to Compliance engine.
GENERATED ON 7/1/26, 4:08 PM 2 OF 3
Eo 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, 4:68 PM 3 OF 3