HomeMy WebLinkAbout2100 LAFAYETTE ST0
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INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
01/27/2026
03/03/2026
2026-00000311
$150.00
Customer #: 13067
NEIGHBORHOOD MART
2100 LAFAYETTE ST
WATERLOO, IA 50703
Please Make Check Payable and Remit To:
City of Waterloo
ATTN:: City Clerk/Accounts Receivable
715 Mulberry St
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION - 2100-2102 LAFAYETTE AVE -
01 /22/202
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 2
$150.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
13067
01/27/2026
03/03/2026
2026-00000311
$150.00
Less Prepayment
Total Due -*
City of Waterloo
$0.00
$150.00
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
Neighborhood Mart - 2100-2102 Lafayette AVE, BLDG 2100-2102 Lafayette Ave,
Waterloo IA 50703
INSPECTION DETAILS
Inspection Date
0112212026
Lead Inspector
BRAD BALDWIN
Other Inspectors
NIA
SUMMARY OF INSPECTION
0 0 2
Inspection Type
Annual Inspection (1Yr)
Passed codes Failed codes
NEXT STEPS
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN -1212912025 @ 14:20
$80 annual inspection fee
BRAD BALDWIN - 1212912025 @ 14:20
Fire extinguishers serviced in September 2025
Shift
NIA
Station
NIA
BRAD BALDWIN - 1212912025 @ 14:20
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
425 E. 3rd Street
Inspection Number
15419-R4
Unit
NIA
Reinspection Date
0211212026
BRAD BALDWIN - 1212912025 @ 14:20
• Provide corrections to avoid progressive re -inspection fees beginning at $100. BeerlLiquor application will not be signed until violations and hazards
corrected
BRAD BALDWIN - 12129/2025 @ 14:20
ating hours for
i If all einspections
corrections are made before the say - duled re -inspection date, you can call to set up an earlier re -inspection. Friday, 9:00 a.m. - 4:00 p.m. *****Re inspection fees may be assessed for subsequent re- nspections. Re -
inspection fees start at $100, then $150, and $200 for all subsequent re -inspections.
BRAD BALDWIN - 1212912025 @ 14:20
$100 re -inspection fee, failure to complete corrections.
BRAD BALDWIN - 0112212026 @ 12:32
$150 re -inspection fee, failure to complete corrections as of 1122/25
SIGNATURES
Inspector signature
Contact signature
No signature
Report completed post inspection
1 OF 3
GENERATED ON 1/22/26, 12:35 PM
Joyce Utsler
CHECKLISTS
Reinspection
Status
Fail
Fail
10
Date:
Code
906.8 - Cabinets.
Cabinets used to house portable fire extinguishers shall not
be locked. Exceptions: 1.Where portable fire extinguishers
subject to malicious use or damage are provided with a
means of ready access. 2.In Group 1-3 occupancies and in
mental health areas in Group 1-2 occupancies, access to
portable fire extinguishers shall be permitted to be locked or
to be located in staff locations provided that the staff has
keys.
906.8 - Cabinets.
Cabinets used to house portable fire extinguishers shall not
be locked. Exceptions: 1.Where portable fire extinguishers
subject to malicious use or damage are provided with a
means of ready access. 2.In Group 1-3 occupancies and in
mental health areas in Group 1-2 occupancies, access to
portable fire extinguishers shall be permitted to be locked or
to be located in staff locations provided that the staff has
keys.
BRAD BALDWIN
01/22/2026
Description
Location: Near gas pumps 3&4
Comments: Cabinet glass broken shall be replaced. Glass hammer
missing shall be replaced.
Additional comments: Hammer still missing. Glass has been
replaced.
Location: Front of building
Comments: Cabinet glass broken shall be replaced. Glass hammer
missing shall be replaced.
Additional comments: Hammer still missing. Glass has been
replaced.
GENERATED ON 1/22/26, 12:35 PM
2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $150.00
Invoice Number
NIA
Check Number Transaction Number
NIA N/A
GENERATED ON 1/22/26, 12:35 PM 3 OF 3