HomeMy WebLinkAboutHOUSE OF HOPE-845 W 4TH ST OF WA T INVOICE DATE DUE DATE INVOICE# TOTAL DUE
10/20/2026 11/24/2026 2027-00000205 $80.00
/A O
*- O
Customer#: 23763 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
HOUSE OF HOPE 715 Mulberry St
845 W 4TH ST WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION -845 W 4TH ST-10/15/26 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23763 10/20/2026 11/24/2026 2027-00000205 $80.00
Less Prepayment $0.00
Total Due-+ $80.00
City of Waterloo
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
2, Inspection Report
425 E.3rd Street
House of Hope-Legacy Littles-845 W 4th ST,BLDG 845 W 4th St,Waterloo IA
50702
INSPECTION DETAILS
Inspection Date Inspection Type ��� 4� DO
Inspection Number
10/15/2028 Annual Insp
ection(1Yr) 17603
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE N/A NIA N/A
Other Inspectors
N/A
SUMMARY OF INSPECTION
063 01 (S) 9
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE 11/14/2026
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE-10/1512026 @ 13:01
Discussed with staff about getting hold open device installed by licensed fire alarm contractor for old side office door from lobby area.Had to remove a
wedge from door.
JEREMIAH VANDYKE-10/1512026 @ 12:57
Inspection Fee=$80.00(To be mailed out by City via snail mail.)
JEREMIAH VANDYKE-10/1512026 @ 12:56
Lt.J.D.Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291-4460-Cell:319-883-1615
JEREMIAH VANDYKE-10/15/2026 @ 12:55
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-10/15/2026 @ 09:21
Dryer cleaning Harris 4/20/2026
JEREMIAH VANDYKE-10/15/2026 @ 09:09
Fire extinguisher
GENERATED ON 13/1b/2F,, 1;7.0 PM 1 OF 3
i '
J
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4. .
SIGNATURES
Contact signature Inspector signature
iss.
No signature
Report completed post inspection
Shawna McConaughy-Office Manager Date: JEREMIAH VANDYKE 1011512026
CHECKLISTS
General Housekeeping
Status G de Description
Fail 315.3.3-Equipment rooms.
Combustible material shall not be stored in boiler rooms, Location:WasherlDryer room in basement back room.
mechanical rooms,electrical equipment rooms or in fire Comments:Need to clear storage in front of Electrical panels.
command centers as specified in Section 508.1.5. Discussed putting up sign stating"No storage in front of Fire
panels."Send picture after area is cleared.
GENERATED ON 10/15/26, 1:10 PM 2 OF 3
Po Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $80.00
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERATED ON 10/15/26, 1:10 PN 3 OF 3