HomeMy WebLinkAbout708 JEFFERSON W q r INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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01/14/2026 02/18/2026 2026-00000291 $80.00
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Customer#: 24328 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
LOCAL BAR HOP 715 Mulberry St
708 JERFFERSON 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 FEE- 708 JEFFERSON-01/09/2026 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
24328 01/14/2026 02/18/2026 2026-00000291 $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.
�p[E.00 Waterloo Fire Rescue
a►„ Inspection Report 425 E.3rd Street
Local Bar Hop-708 Jefferson ST,BLDG 708 Jefferson St,Waterloo IA 50702 4 co
INSPECTION DETAILS (1
Inspection Date Inspection Type Inspection Number
01/0912026 Annual Inspection(1Yr) 16008
Lead Inspector Shift Station Unit
BRAD BALDWIN NIA N/A N/A
Other Inspectors
NIA
SUMMARY OF INSPECTION
0 36 0 2 ® 35
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
BRAD BALDWIN
brad.baldwin@waterloo-ia.org,3192914319 01I30/2026
GENERAL NOTES
BRAD BALDWIN-01109/2026 @ 12:21
Corrected during 1/9/26 inspection:(1)Removed extension cord at bar.(2)Removed extension cord to"Mcgillicuddy"sign.(3)Removed extension cord to
"Fireball"sign.
BRAD BALDWIN-01109/2026 @ 12:36
•$80 annual inspection fee
BRAD BALDWIN-01/09/2026 @ 12:36
•Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224
BRAD BALDWIN-01109/2026 @ 12:36
•Provide corrections to avoid progressive re-inspection fees beginning at$100.Beer/Liquor application will not be signed until violations and hazards
corrected
BRAD BALDWIN-0110912026 @ 12:36
•If all corrections are made before the scheduled re-inspection date,you can call to set up an earlier re-inspection.Normal operating hours for
inspections&re-inspections are Monday-Friday,9:00 a.m.-4:00 p.m.*****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.
SIGNATURES
Contact signature Inspector signature
No signature
Report completededpost inspection
Chris Jones-primary"Bud" Date: BRAD BALDWIN 01109/2026
CHECKLISTS
GENERATED ON 1/9/26,12:40 PM 1 OF 3
Electrical Safety
Stz:tus Code Description
Fail 603.5.2-Application and usePower supply.
Relocatable power taps and current taps shall be directly Location:Bar
connected to a permanently installed receptacle.Exceptions: Comments:Remove power strips daisy chained.Power strips shall
1.Where approved for use in a Group A occupancy or in a be plugged directly to wall outlet.
meeting room in a Group B occupancy,not more than five
relocatable power taps shall be permitted to be connected
together or connected to an extension cord for temporary use
to supply power to electronic equipment.2.Current taps and
relocatable power taps shall not be required to connect
directly to a permanently installed receptacle outlet where
used for 90 days or less for the purpose of testing the
performance of such devices.
i
Fail 603.5.3-Installation.
ORelocatable power tap cords shall not extend through walls, Location:Jukebox
ceilings,floors,under doors or floor coverings,or be subject Comments:Properly mount power strip to wall,currently on top of
to environmental or physical damage. jukebox
GENERATED ON 1/9/26,12:40 PM 2 OF 3
El Statement of Fees
FEE
Invoice Date Date Paid Am:
NIA $80.00
Invoice Number Check Number Transaction Number
NIA N/A NIA
GENERATED ON 1/9/26,12:40 PM 3 OF 3