HomeMy WebLinkAboutA-Z DAYCARE-3823 W 4TH STREETO
1/1 1 II/II/ 11 111
T
Customer #: 5600
A-Z DAYCARE
3823 W 4TH ST
WATERLOO, IA 50701
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
10/12/2026
11/16/2026
2027-00000175
$80.00
Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION - 3823 W 4TH ST-10/08/26
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
INSPECTION 2,000
OCCUPANCY FEE
$70.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
5600
10/12/2026
11/16/2026
2027-00000175
$80.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
$80.00
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
A - Z Learning Center - 3823 W 4th ST, BLDG 3823 W 4th St, Waterloo IA 50701
INSPECTION DETAILS
Inspection Date
1010812026
Lead Inspector
JEREMIAH VANDYKE
Inspection Type
Annual Inspection (1Yr)
5 oOQ
425 E. 3rd Street
*POcyl inspection Number
W 16369
Shift Station Unit
NIA NIA NIA
Other Inspectors
NIA
SUMMARY OF INSPECTION
� 47 2 ® 25
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jerem iah.vandyke@waterloo-iaorg
GENERAL NOTES
JEREMIAH VANDYKE - 10/0812026 @ 15:26
Inspection Fee = $80.00 (TO be mailed out by City via snail mail.)
JEREMIAH VANDYKE - 1010812026 @ 15:25
Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-1615
JEREMIAH VANDYKE- 1010812026 @ 15:25
Reinspection Date
11107(2026
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 - 10/0812026 @ 15:24
Fire Alarm 2(27/2026 02/2712027 Compliant
JEREMIAH VANDYKE - 10/0812026 @ 15:24
Fire extinguisher serviced Proshield Feb 2026.
JEREMIAH VANDYKE - 10/08/2026 @ 15:24
Fire drill last recorded 911612026
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
GENERATED ON l0/A/25, 3;32 PC 1 so 3
Christine York Date:
CHECKLISTS
Additional Codes
Status
Fail
Code Descr .tion
610.1.2 - Maintenance.
The lint trap, mechanical and heating components, and the
exhaust duct system of a clothes dryer shall be maintained in
accordance with the manufacturer's operating
instructions to prevent the accumulation of lint or debris that
prevents the exhaust of air and products of combustion.
Location: Need clothes dryer records sent to my email.
Comments: Need clothes dryer records sent to my email.
Fire Resistant Construction Maintenance
Status Code Description
Fail 705.2.4 - Door operation.
OSwinging fire doors shall close from the full -open position Location: Office door near main entrance.
and latch automatically. Comments: Door does not close and latch properly. Need to adjust
and send video after repaired.
GENERATED ON 10/8/26, 3:32 PM 2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $80.00
Invoice Number
NIA
Check Number
NIA
Transaction Number
NIA
GENERATED ON 10/8/26, 3:32 PM
3 OF 3