HomeMy WebLinkAboutKINGDOM KIDS-315 OAKRIDGE RD OF WA TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
,o 10/20/2026 11/24/2026 2027-00000206 $80.00
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Customer#: 21987 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
KINGDOM KIDS 715 Mulberry St
315 OAK RIDGE RD WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION-315 OAKRIDGE RD-10/16/26 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
21987 10/20/2026 11/24/2026 2027-00000206 $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
Inspection Report 425 E.3rd Street
Kingdom Kids-315 Oakridge RD,BLDG 315 Oakridge Rd,Waterloo IA 50701
INSPECTION DETAILS
Inspection Date Inspection Type ��� yam) '�� Inspection Number
1011612026 Annual Inspection(1Yr) 17581
Lead Inspector Shift Station CN Unit
JEREMIAH VANDYKE N/A NIA NIA
Other Inspectors
NIA
SUMMARY OF INSPECTION
049 00 Q24
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE 10/1912027
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE-10/1612026 @ 14:06
Inspection Fee=$80.00(To be mailed out by City via snail mail.)
JEREMIAH VANDYKE-10/1612026 @ 14:06
Lt.J.D.Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291-4460-Cell:319-883-1615
JEREMIAH VANDYKE-10116/2026 @ 10:20
Fire drill completed 918 and recorded.
JEREMIAH VANDYKE-10/1612026 @ 10:20
Currently enrolled 55 student.
JEREMIAH VANDYKE-10/16/2026 @ 10:17
Clothes dryer vent cleaning
GENERATED ON 10/16/26, 2:07 PM 1 OF 3
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Clothes Drier Vent Pipe
Nips cleaned to outside of bonding
Dow Sigiurure
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JEREMIAH VANDYKE-10/16/2026 @ 10:14
2026 fire extinguisher
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SIGNATURES
Contact signature Inspector signature
No signature C Report completed poost inspection
Faith Garcia Date: JEREMIAH VANDYKE 10/16/2026
GENERATED ON 18/16/26, 2:87 PM 2 OF 3
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 10/16/26, 2:07 PM 3 OF 3