HomeMy WebLinkAboutST EDWARD'S SCHOOL-139 E MITCHELL AVE0
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Customer #: 6751
ST EDWARD'S SCHOOL
139 E MITCHELL AV
WATERLOO, IA 50702
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
10/12/2026
11/16/2026
2027-00000180
$100.00
Please Make Check Payable and Remit To:
City of Waterloo
A TTN: 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 -139 E MITCHELL AVE-09/29/26
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
INSPECTION 20,000
OCCUPANCY FEE
$90.00
$10.00
CUSTOMER # 1 BILLING DATE
DUE DATE
INVOICE # CHARGES
6751
10/12/2026
11/16/2026 2027-00000180
Less Prepayment
Total Due —�
City of Waterloo
$100.00
$0.00
$100.00
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 Flre Rescue
Inspection Report
St Edwards School - 139 E Mitchell AVE, BLDG 139 E Mitchell Ave, Waterloo IA
50702
INSPECTION DETAILS
Inspection Date
09/29/2026
Inspection Type
Annual Inspection (1Yr)
051
425 E. 3rd Street
Inspection Number
/( ,Crb 17999
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE
Other lnspectors
BRAD BALDWIN
N/A Station 1 Fire NIA
Headquarters
SUMMARY OF INSPECTION
O 51
5 1 ® 21
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 09/2912026 @ 15:59
Inspection Fee for school and business building = $100.00 (To be mailed out by City via snail mail.)
JEREMIAH VANDYKE - 0912912026 @ 15:59
Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-1615
JEREMIAH VANDYKE - 0912912026 @ 15:59
Reinspection Date
10/2912026
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 - 09129/2026 @ 15:59
1018/2025 L - (Annual) Kitchen Exhaust HARRIS CLEANING SERVICE Reviewed Compliant
JEREMIAH VANDYKE - 09129/2026 @ 15:58
811112026 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant
JEREMIAH VANDYKE - 09/29/2026 @ 15:58
Discussed the yellowed exitlegress lights and yellowed power strips and changing them out.
JEREMIAH VANDYKE - 09/29/2026 @ 15:57
Fire extinguishers serviced April 2026 by Proshield.
JEREMIAH VANDYKE - 09/29/2026 @ 15:57
Fire drill logged and recorded 9116/2026.
SIGNATURES
GENERATED ON 0/20/28, 4:03 PM
1 OF 3
Contact signature
Steve Lathrop
CHECKLISTS
No signature
Report completed post inspection
Date:
Electrical Safety
Status
Fail
Code
603.6 - Extension cords.
Extension cords and flexible cordsshall not be a substitute
for permanent wiring and shall be listed and labeled in
accordance with UL 817. Extension cords and flexible
cordsshall not be affixed to structures, extended through
walls, ceilings or floors, or under doors or floor coverings,
nor shall such cords be subject to environmental damage or
physical impact. Extension cords shall be used only with
portable appliances. Extension cords marked for indoor use
shall not be used outdoors.
Inspector signature
JEREMIAH VANDYKE
Description
09129/2026
Location: Church basement storage room with orange extension cord
plugged into power strip.
Comments: Church basement storage room with orange extension
cord plugged into power strip.
GENERATED ON 9/29/28, 4:03 PM 2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $100.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 9/29/28, 4:03 PM
3 OF 3