HomeMy WebLinkAboutA-Z DAYCARE-307 E DONALDCustomer #: 5600
A-Z DAYCARE
3823 W 4TH ST
WATERLOO, IA 50701
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
10/12/2026
11/16/2026
2027-00000176
$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 - 307 E DONALD ST-10/08/26
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 2,000
OCCUPANCY FEE
Total Price
$70.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
5600
10/12/2026
11/16/2026
2027-00000176
CHARGES
Less Prepayment
Total Due —*
City of Waterloo
$80.00
$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 - 307 E Donald ST, BLDG 307 E Donald St, Waterloo IA 50703
INSPECTION DETAILS
Inspection Date
10108/2026
Inspection Type
Annual Inspection (1Yr)
5TV()
425 E. 3rd Street
44 20 VD Inspection Number
18370
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE NIA NIA N/A
Other Inspectors
NIA
SUMMARY OF INSPECTION
049
Passed codes
NEXT STEPS
3
Failed codes
Q 23
N/A codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 1010812026 @ 14:51
Inspection Fee = 580.00 (To be mailed out by City via snail mail.)
Reinspection Date
11/0712026
JEREMIAH VANDYKE - 10/0812026 @ 14:50
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 tees
may be assessed for subsequent re -inspections. Re -inspection fees start at 5100, then 5150, and $200 for all subsequent re-inspections.-
JEREMIAH VANDYKE - 10/08/2026 @ 14:50
Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-1615
JEREMIAH VANDYKE - 1010812026 @ 14:50
Last fire drill recoreded 9/2/2026.
JEREMIAH VANDYKE - 10/0812026 @ 14:50
Fire extinguisher serviced Proshield Feb 2026.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Christine York Date:
CHECKLISTS
JEREMIAH VANDYKE
10108/2026
GENERATED ON 10/8/26, 2:52 PM 1 OF 3
Emergency Equipment
Status Code
Fail
Fail
Fail
1203.2.15 - Means of egress illumination.
Emergency power shall be provided for means of egress
illumination in accordance with Sections 1008.3 and 1104.5.1.
1203.2.15 - Means of egress illumination.
Emergency power shall be provided for means of egress
illumination in accordance with Sections 1008.3 and 1104.5.1.
1203.2.15 - Means of egress illumination.
Emergency power shall be provided for means of egress
illumination in accordance with Sections 1008.3 and 1104.5.1.
Description
Location: Sea Creature room.
Comments: Egress light tested and failed. Need to repair or replace.
Location: Doodle bug room EXIT and Egress lighting tested and
failed.
Comments: Need to repair or replace both exit and egress lighting.
Location: Dinasoar room
Comments: Egress Tight tested and failed. Need to repair or replace.
GENERATED ON 18/8/26, 2:52 PM 2 OF 3
Statement of Fees
FEE
Invoice Date
NIA
Invoice Number
NIA
Inspection Fee
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 10/8/26, 2:52 PM 3 OF 3