HomeMy WebLinkAboutEPI-3675 UNIVERSITY AVE OF WA TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
0 10/02/2026 11/06/2026 2027-00000153 $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 - 3675 UNIVERSITY AV-09/30/26 FOR BILLING INQUIRY: (319)291-4323
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 2027-00000153 $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
425 E.3rd Street
EPI PDCM Building-3927 University AVE,BLDG 3927 University Ave,Waterloo IA
50701
INSPECTION DETAILS
Inspection Date Inspection Type �� Inspection Number
09/30/2026 Annual Inspection(1Yr) 17937
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE N/A NIA NIA
Other Inspectors
N/A
SUMMARY OF INSPECTION
046 G0 ® 27
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE
09/06/2027
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE-10101/2026 @ 12:44
Inspection Fee=$80.00(To be mailed out by City via snail mail.)
JEREMIAH VANDYKE-10/01/2026 @ 12:43
Fire extinguishers serviced by Proshield Sept.2026.
JEREMIAH VANDYKE-10101/2026 @ 12:43
Fire Alarm 81512026 08/05/2027 Compliant
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Dan Brown Date: JEREMIAH VANDYKE 10101/2026
GENERATED ON ie/1/2e, 12:44 PM 1 OF 2
'® Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $80.00
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERATED ON 10/1/26, 12:44 PM 2 OF 2