HomeMy WebLinkAboutEPI-760 ANSBOROUGH AVE O* W A 7. INVOICE DATE DUE DATE INVOICE# TOTAL DUE
-� '�t 10/02/2026 11/06/2026 2027-00000152 $80.00
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Customer#: 11075 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
EPI 715 Mulberry St
760 ANSBOROUGH WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION- 760 ANSBOROUGH AVE- FOR BILLING INQUIRY: (319)291-4323
09/30/26
Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
11075 10/02/2026 11/06/2026 2027-00000152 $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
4 CC, Inspection Report
425 E.3rd Street
EPI Office-780 Ansborough AVE,BLDG 780 Ansborough Aye,Waterloo IA 50701
INSPECTION DETAILS
Inspection Date I 07 /� �yt�
P Inspection Type l✓"1 4� ),vv Inspection Number
0913012028 Annual Inspection(1Yr) l, 17929
Lead Inspector Shift Station
Unit
JEREMIAH VANDYKE N/A NIA N/A
Other Inspectors
N/A
SUMMARY OF INSPECTION
0 47 0 0 'Si 26
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to:
Reinspection Date
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org 1011012027
GENERAL NOTES
JEREMIAH VANDYKE-10/01/2026 @ 12:20
Inspection fee:$80.00 to be mailed out by the City.
JEREMIAH VANDYKE-10/0112026 @ 12:19
Fire extinguishers serviced by Proshield June 2026.
JEREMIAH VANDYKE-10/01/2026 @ 12:19
Fire Alarm 8/5/2026 08/05/2027 Compliant
JEREMIAH VANDYKE-10/01/2026 @ 12:18
Inspected main office building and maintenance garage.
SIGNATURES
Contact signature Inspector signature
No signature VD
Report completed post inspection
Dan Brown Date: JEREMIAH VANDYKE 10/01/2026
GENERATED ON 10/1/26, 12:21 PM
1 OF 2
0 Statement of Fees
FEE
P
Invoice Date
Inspection Fee Date Paid Amount Paid
NIA
Invoice Number
Check Number Transaction Number
NIA
NIA NIA
2OF 2
GENERATED ON 10/1/26, 12:21 PM