HomeMy WebLinkAboutREM DEVELOPMENTAL SERVICES-2515 CYCLONE DR STE COF WA,.F
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INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
10/12/2026
11/16/2026
2027-00000173
$50.00
Customer #: 25102
REM DEVELOPMENTAL SERVICES
2515 CYCLONE DRIVE
STE C
WATERLOO, IA 50701
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 - 2515 CYCLONE DR STE C-
10/08/26
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 1
OCCUPANCY FEE
Total Price
$40.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
25102
10/12/2026
11/16/2026
2027-00000173
$50.00
Less Prepayment
Total Due -›
City of Waterloo
$0.00
$50.00
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
REM Developement - 2515 Cyclone DR, BLDG 2515 Cyclone Dr - STE C, Waterloo IA
50701-9715
INSPECTION DETAILS
Inspection Date
1010812026
Lead Inspector
JEREMIAH VANDYKE
Inspection Type
Annual Inspection (1Yr)
425 E. 3rd Street
toafeinusei LLC
/� l� Inspection Number
OGS 0 3,% ; 24627
Shift Station Unit
NIA NIA NIA
Other Inspectors
WA
SUMMARY OF INSPECTION
0 48
Passed codes
NEXT STEPS
0 0
Failed codes
25
NIA codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 1010812026 @ 15:39
Inspection Fee = $50.00 (To be mailed out by City via snail mail.)
JEREMIAH VANDYKE - 1010812026 @ 15:39
LL Van Dyke - jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-1615
JEREMIAH VANDYKE - 1010812026 @ 15:37
Getting fire extinguisher updated in roof access room and clearing storage.
JEREMIAH VANDYKE - 1010812026 @ 15:36
Fire extinguisher serviced by Proshiled April 2026.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Pam Shackleton Date:
Reinspection Date
10108(2027
JEREMIAH VANDYKE 1010812026
GENERATED ON 19/8/26, 3:46 PO 1 OF 2
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $50.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 10/0/26, 3:48 PM 2 OF 2