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HomeMy WebLinkAboutSUGAR BABY'S CHILDCARE-919 W 4TH ST W q INVOICE DATE DUE DATE INVOICE# TOTAL DUE 0f TF 4 ,� to 10/20/2026 11/24/2026 2027-00000209 $80.00 • ' 'n u • *- =* 0 4S 7tl1 � Customer#: 23712 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable SUGAR BABY'S CHILDCARE 715 Mulberry St 919 W 4TH ST 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 - 919 W 4TH ST-10/16/26 FOR BILLING INQUIRY: (319)291-43231 Description Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 23712 10/20/2026 11/24/2026 2027-00000209 $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. CF W A . INVOICE DATE DUE DATE INVOICE# TOTAL DUE �� 0 09/05/2025 10/15/2025 2026-00000115 $80.00 4+01 l C o */v115 Customer#: 23712 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable SUGAR BABY'S CHILDCARE 715 Mulberry St 919 W 4TH ST WATERLOO, IA 50703 WATERLOO, IA 50702 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 919 W 4TH ST- 8-28-25 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 23712 09/05/2025 10/15/2025 2026-00000115 $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 Sugar-baby's Childcare-919 W 4th ST,BLDG 919 W 4th St-STE 915,Waterloo IA 50702 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number 10/16/2026 Annual Inspection(1Yr) J1! 4te CC) 19386 Lead Inspector Shift Station Unit JEREMIAH VANDYKE NIA NIA WA Other Inspectors NIA SUMMARY OF INSPECTION 042 00 ® 31 Passed codes Failed codes N/A code, NEXT STEPS Please direct questions about your Inspection to: Reinspection Date JEREMIAH VANDYKE ial2ol2027 jeremiah.vandyke@waterloo-ia.org GENERAL NOTES JEREMIAH VANDYKE-10/16/2026 @ 14:09 Inspection Fee=$80.00(To be mailed out by City via snail mail.) JEREMIAH VANDYKE-1011612026 @ 14:08 Put up sign on both north and south door stating Doors to remain open during business hours. JEREMIAH VANDYKE-1011612026 @ 09:24 Fire Drill completed September 26 and logged. JEREMIAH VANDYKE-10/16/2026 @ 09:17 Fire extinguisher Ift i:: sais : 2026 12027❑ is GENERATED ON 10/16/2G, 2:14 PM 1 OF 3 JEREMIAH VANDYKE-10/1612026 @ 09:15 17 total kids enrolled. SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Renita Johnson Date: JEREMIAH VANDYKE 10116/2026 GENERATED ON 10/16/26, 2:14 PM 2 OF 3 E'® Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $80.00 Invoice Number Check Number Transaction Number NIA N►A N►A GENERATED ON 18/16/26, 2:14 PM 3 OF 3