HomeMy WebLinkAboutGRIN & GROW DAYCARE-608 W 4TH STCustomer #: 9034
GRIN & GROW DAYCARE
608 W 4TH ST
WATERLOO, IA 50702
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
10/14/2026
11/20/2026
2027-00000189
$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 - 608 W 4TH ST-10/13/26
FOR BILLING INQUIRY: (319)291-4323
Description
INSPECTION 2,000
OCCUPANCY FEE
Total Price
$70.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
9034
10/14/2026
11/20/2026
2027-00000189
$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
Grin & Grow - Growing Minds Early Learning Center • 608 W 4th ST, BLDG 608 W
4th St, Waterloo IA 50702
INSPECTION DETAILS
Inspection Date
10113/2026
Lead Inspector
JEREMIAH VANDYKE
Inspection type
Annual Inspection (1Yr)
Other Inspectors
NIA
SUMMARY OF INSPECTION
0 49
Passed codes
NEXT STEPS
9�a
425 E. 3rd Street
Inspection Number
17474
Shift Siaaon Unit
NIA NIA NIA
0 0 ®24
Failed codes N/A codes
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 10/1312026 @ 14:14
Fee: $80.00 to be mailed out by the city.
JEREMIAH VANDYKE - 10/1312026 @ 10:57
Currently 53 enrolled.
JEREMIAH VANDYKE - 1011312026 @ 10:57
9/3012026 Fire drill recorded and logged.
JEREMIAH VANDYKE - 10/1312026 @ 10:49
Fire extinguisher
Reinspection Date
10/17/2027
GENERATED ON 10/13/26, 2:14 PM
1 OF 3
SIGNATURES
Contact signature Inspector signature
Ed Gruenwald
No signature
Report completed post inspection
Date: JEREMIAH VANDYKE
10/13/2026
GENERATED ON 10/13/26, 2:14 PM 2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
N/A $80.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON /0/13/26, 2;14 PM
3 OF 3