HomeMy WebLinkAboutALTER METAL RECYCKLI8NG - WATERLOO-1500 W AIRLINE HSY O W A?. INVOICE DATE DUE DATE INVOICE# TOTAL DUE
A�t 09/17/2026 10/22/2026 2027-00000111 $100.00
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Customer#: 12024 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ALTER METAL RECYCLING-WATERLOO 715 Mulberry St
1500 W AIRLINE HWY WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
•COMMERCIAL FIRE INSPECTION- 1500 W AIRLINE HWY- FOR BILLING INQUIRY: (319)291-4323
09/11/26
Description Total Price
REINSPECTION 1 $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12024 09/17/2026 10/22/2026 2027-00000111 $100.00
Less Prepayment $0.00
Total Due—> $100.00
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
425 E.3rd Street
.# Alter Metal Recycling-1500 W Airline HWY,BLDG 1500 W Airline Hwy,Waterloo IA
50703
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
0911112026 Annual Inspection(1Yr) REINSPECTION 4- 1 DO 17432-R2
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE NIA N/A N/A
Other Inspectors
N/A
SUMMARY OF INSPECTION
0 0 0 1 0 1
Passed codes Resolved violations Failed codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE 1011112026
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE-0911112026 @ 08:24
Compliance engine still showing past due,contact sprinkler contractor to inspect and upload report.
JEREMIAH VANDYKE-09/11/2026 @ 08:24
Re inspect fee:$100.00 to be mailed out by city.
JEREMIAH VANDYKE-0712012026 @ 10:18
No re inspect fee at this time.
JEREMIAH VANDYKE-0712012026 @ 10:18
Fire extinguisher serviced by Hawkeye fire May 2026.
JEREMIAH VANDYKE-07/20/2026 @ 10:18
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$100,then$150,and$200 for all subsequent re-inspections.-
JEREMIAH VANDYKE-07/2012026 @ 10:18
Lt.Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291-4460-Cell:319-883-1615
JEREMIAH VANDYKE-07/2012026 @ 10:18
Inspection Fee=$100.00(To be mailed out by City via snail mail.)
SIGNATURES
Contact signature Inspector signature
GENERATED ON 8/11/26, 8:30 AM 1 OF 3
No signature
Report completed post Inspection
Dustin DeWald Date: Vn
CHECKLISTS
Reinspection JEREMIAH VANDYKE 0 911112 0 2 6
Status Carle Description
Fall 5.2.1•Annual sprinkler system inspection
Sprinklers shall be inspected at least annually by licensed Location:Stand pipe and hydrants are passed due.
contractor Comments:Contact contractor to inspect and have contractor upload
report to Compliance engine.
Additional comments:Compliance engine still showing past due,
contact sprinkler contractor to inspect and upload report.
GENERATED ON 0/11/20, 8:30 AN 2 OF 3
E'® Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $100.00
Invoice Number Check Number Transaction Number
N!A NIA N!A
GENERATED ON 9/11/28, 8:30 AM 3 OF 3