HomeMy WebLinkAboutVGM GROUP-1111 W SAN MARNAN DR of W 4 .4, INVOICE DATE DUE DATE INVOICE# TOTAL DUE
10/20/2026 11/24/2026 2027-00000213 $80.00
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Customer#: 12186 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
VGM GROUP 715 Mulberry St
1111 SAN MARNAN DR 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 - 1111 W SAN MARNAN DR- FOR BILLING INQUIRY: (319)291-4323
10/16/26
Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12186 10/20/2026 11/24/2026 2027-00000213 $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
a«„ VGM Child Care Center-1111 W San Marnan DR,BLDG 1111 W San Marnan Dr,
Waterloo IA 50701
INSPECTION DETAILS
Inspection Date inspection Type ,�/ Inspection Number
F
10/16I2026 Annual Inspection(1Yr) 1 aI C , 18431
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE N/A NIA NIA
Other Inspectors
NIA
SUMMARY OF INSPECTION
050 02 021
Passed codes Failed codes NlA codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org 111 15f2026
GENERAL NOTES
JEREMIAH VANDYKE-10/1612026 @ 14:22
Inspection Fee=$80.00(To be mailed out by City via snail mail.)
JEREMIAH VANDYKE-10/16/2026 @ 14:21
Lt.J.D.Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291-4460-Cell:319-883-1615
JEREMIAH VANDYKE-10/16/2026 @ 14:21
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-10/16/2026 @ 09:53
Fire extinguisher 2026.
GENERATED ON 10/16/26, 2:25 PM 1 OF 4
1
�aa
yr
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4
JEREMIAH VANDYKE-10116/2026 @ 09:48
36 currently enrolled.
JEREMIAH VANDYKE-10/1612026 @ 09:48
8/20/2026 dryer cleaned by air pro duct company.
SIGNATURES
Contact signature Inspector signature
No signature /L9
Report completed post inspection
Katie Johnson Date: JEREMIAH VANDYKE 10/16/2026
CHECKLISTS
Emergency Equipment
Status Code Description
Fail 1203.2.15-Means of egress illumination.
Emergency power shall be provided for means of egress Location:Caterpillar room 2 egress lights failed
illumination in accordance with Sections 1008.3 and 1104.5.1. Comments:Egress light needs to be repaired or replaced.
GENERATED ON 10/16/26, 2:25 PM 2 OF 4
Documentation
Status Code Description
Fail 405.6-Recordkeeping.
ORecords shall be maintained of required emergency Location:Need fire drill log done and filled out.
evacuation drills and include the following information: Comments:Send pic of recorded fire drill to my cell 319-883-1615.
1.identity of the person conducting the drill.2.Date and time
of the drill.3.Notification method used.4.Employees on duty
and participating.5.Number of occupants evacuated.
6.Special conditions simulated.7.Problems encountered.
8.Weather conditions when occupants were evacuated.
9.Time required to accomplish complete evacuation.
GENERATED ON 10/16/26, 2:25 PM 3 OF 4
E' Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $80.00
Invoice Number Check Number Transaction Number
NIA NIA NIA
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GENERATED ON 10/16/26, 2:25 PM 4 OF 4