HomeMy WebLinkAbout919 W 4TH ST W,q . INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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11/01/2023 12/10/2023 2024-00000158 $80.00
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Customer#: 23712 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SUGAR BABY'S CHILDCARE 715 Mulberry St
919 W 4TH ST WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-919 W 4TH ST- 10-20-23 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23712 11/01/2023 12/10/2023 2024-00000158 $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 -�
INSPECTION REPORT (1_ � �-
SUGAR-BABrS CHILDCARE,919 W 4TH ST,BLDG 919 W 4TH ST,WATERLOO IA S0702
DETAILS
Inspection Date: 10/20/2023 Inspection Type:Annual Inspection(1Yr) Inspection Number:9305 Shift: N/A Station: N/A
Unit: N/A Lead Inspector:JEREMIAH VANDYKE Other Inspectors: N/A Fee:$80.00
VIOLATIONS
No Violations Found
GENERAL NOTES
JEREMIAH VANDYKE-10/20/2023 @ 15:33 21 enrolled,state form states 45 total.
JEREMIAH VANDYKE-10/20/2023 @ 15:34 Fire drills recorded and logged 9/12/2023.
JEREMIAH VANDYKE-10/20/2023 @ 15:36 Discussed turning south side basement side into after school daycare.We will set up
date to meet with building official.
JEREMIAH VANDYKE-10/20/2023 @ 15:37 Lt.Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291-4460-Cell:319-883-
1615
JEREMIAH VANDYKE-10/20/2023 @ 15:38 Inspection Fee=$80.00
JEREMIAH VANDYKE-10/20/2023 @ 15:33 Fire Extinguishers bought 10/18/2023 with Menard's reciept for 6 extinguishers.
JEREMIAH VANDYKE-10/20/2023 @ 15:37 No violations found during inspection.
NEXT INSPECTION DATE
10/20/2024
CONTACT SIGNATURE
Renita Johnson Reason for not collecting a signature: NA
Printed on 10/20/2023 @ 15:38
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INSPECTOR SIGNATURE
JEREMIAH VANDYKE
Signed on: 10/20/2023 @ 15:35 •
QUESTIONS ABOUT YOUR INSPECTION?
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
No phone number available
Printed on 10/20/2023 @ 15:38
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