HomeMy WebLinkAboutEPI-3927 UNIVERSITY AVE OF WA rF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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,. . "P" 10/02/2026 11/06/2026 2027-00000154 $80.00
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Customer#: 8015 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 -3927 UNIVERSITY 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
8015 10/02/2026 11/06/2026 2027-00000154 $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
tp14 Inspection Report
EPI Deery Center-3675 University AVE,BLDG 3675 University Ave,Waterloo IA 425 E.3rd Street
50701
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
09/30/2026 Annual Inspection(1Yr) �� a52 18627
Lead Inspector Shift
Station Unit
JEREMIAH VANDYKE N/A N/A N/A
Other Inspectors
N/A
SUMMARY OF INSPECTION
051 01 ® 21
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 10/31/2026
GENERAL NOTES
JEREMIAH VANDYKE-10/01/2026 @ 12:33
Inspection Fee=$80.00(To be mailed out by City via snail mail.)
JEREMIAH VANDYKE-10/01/2026 @ 12:33
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-10/01/2026 @ 12:32
9878478 8/5/2026 S-(Annual)Fire Alarm HAWKEYE ALARM Reviewed Compliant
JEREMIAH VANDYKE-10/01/2026 @ 12:32
Fire extinguishers serviced by Pro shield Sept.2026.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Dan Brown Date: JEREMIAH VANDYKE 10/01/2026
CHECKLISTS
GENERATED ON 10/1/26, 12;36 PM
1 OF 3
Fire Sprinkler System
Status
Code Description
Fall 5.2.1•Annual sprinkler system Inspection
Sprinklers shall be Inspected at least annually by licensed Location:Private hydrants and Sprinkler system past due and needs
contractor inspected by sprinkler contractor.
Comments:Sprinkler contractor will need to load report Into our
Compliance engine.
2 OF 3
GENERATED ON 10/1/26, 12:36 PM
'e Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA 880.00
Invoice Number Check Number Transaction Number
NIA NIA NIA
30F3
GENERATED ON 10/1/26, 12:36 PM