HomeMy WebLinkAbout1744 FALLS AVE Of W,q T4' INVOICE DATE DUE DATE INVOICE# TOTAL DUE
11/15/2023 12/20/2023 2024-00000172 $80.00
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Customer#: 21656 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ACTIVE MINDS 715 Mulberry St
1744 FALLS AV WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 1744 FALLS AVE- 10-18-23 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
21656 11/15/2023 12/20/2023 2024-00000172 $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.
WATERLOOFIRE RESCUE
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INSPECTION REPORT t f'
ACTIVE MINDS LEARNING CENTER, FALLS AVE,BLDG 1744 FALLS AVE,WATERLOO/A �/ `2
50701 �'
DETAILS
Inspection Date:10/18/2023 1 Inspection Type:Annual Inspection(1Yr) ; Inspection Number:9480 I Shift: N/A ; Station: N/A I
Unit: N/A 1 Lead Inspector:JEREMIAH VANDYKE ; Other Inspectors: N/A ; Fee:$80.00
VIOLATIONS
No Violations Found
GENERAL NOTES
JEREMIAH VANDYKE-10/18/2023 @ 16:03 New fire extinguisher purchased at Menards with receipt dating 10/17/2023.Please
tape receipt to fire extinguisher or keep in secured area for future reference.
JEREMIAH VANDYKE-10/18/2023 @ 16:04 Pictures sent of secured fire extinguisher at main entrance.
JEREMIAH VANDYKE-10/18/2023 @ 16:03 Fire drill recorded and logged 9/19/2023.
JEREMIAH VANDYKE-10/18/2023 @ 16:04 Clothes dryer cleaned by Austin 10/9/2023.
JEREMIAH VANDYKE-10/18/2023 @ 16:05 09/19/2023 S-(Annual)Fire Alarm ABSOLUTE SECURITY CEDAR VALLEY LLC Reviewed
Compliant
JEREMIAH VANDYKE-10/18/2023 @ 16:07 Contact Black Hawk County Dispatch of any changes for emergency 24 hour contacts in
the event of an emergency at that address.Phone#319-291-2515.
JEREMIAH VANDYKE-10/18/2023 @ 16:07 Lt.Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291-4460-Cell:319-883-
1615
JEREMIAH VANDYKE-10/18/2023 @ 16:07 Inspection Fee=$80.00
Printed on 10/18/2023 @ 16:08
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NEXT INSPECTION DATE
12/05/2024
CONTACT SIGNATURE
Ronni Armstrong Reason for not collecting a signature: NA
INSPECTOR SIGNATURE
JEREMIAH VANDYKE
LAV
Signed on:10/18/2023 @ 16:07
QUESTIONS ABOUT YOUR INSPECTION?
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
No phone number available
Printed on 10/18/2023 @ 16:08
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