HomeMy WebLinkAbout1215 ANSBOROUGH AVCustomer #: 6293
BURGER KING
1215 ANSBOROUGH AV
WATERLOO, IA 50701
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
01/30/2026
03/06/2026
2026-00000321
$200.00
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 - 1215 ANSBOROUGH AVE -
01 /30/2026
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 3
$200.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
6293
01/30/2026
03/06/2026
2026-00000321
$200.00
Less Prepayment
Total Due —*
City of Waterloo
$0.00
$200.00
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.
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Waterloo Fire Rescue
Inspection Report
Burger King - 1215 Ansborough AVE, BLDG 1215 Anborough Ave, Waterloo IA 50701
INSPECTION DETAILS
Inspection Date
0113012026
Lead inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr)
REINSPECTION
Other Inspectors
N/A
425 E. 3rd Street
Inspection Number
17230-R7
Shift Station Unit
NIA
N/A N/A
SUMMARY OF INSPECTION
0 0 0 4
Passed codes Resolved violations
NEXT STEPS
0 1
Failed codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 01130/2026 @ 13:13
$200 re -inspection fee. failure to complete corrections as of 1/30126
BRAD BALDWIN - 01102/2026 @ 14:46
$100 re -inspection fee, failure to correct violations.
BRAD BALDWIN - 01/02/2026 @ 14:46
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN - 01102/2026 @ 14:46
Reinspection Date
02/2712026
• 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 - 01/02/2026 @ 14:46
• 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.
BRAD BALDWIN - 0110212026 @ 14:46
$80 annual inspection fee
BRAD BALDWIN - 01/02/2026 @ 14:46
No re -inspection fee today 8113125, progress made on corrections.
BRAD BALDWIN - 01102/2026 @ 14:46
$150 re -inspection fee, failure to correct violations. Complete corrections to avoid reoccurring inspection fees.
BRAD BALDWIN - 01/02/2026 @ 14:46
$200 re -inspection fee, failure to correct violations, fees will continue till violations are corrected. Left voicemail for District Manager (Star Patillo)
10/31/25, do not have contact information to email reports to her.
GENERATED ON 1/30/26, 2:11 PM 1 OF 3
BRAD BALDWIN - 01/02/2026 @ 14:46
$200 re -inspection fee, continuing to fail to complete corrections. Fees will continue till violations are corrected. Please contact inspector with any
questions regarding report.
BRAD BALDWIN - 01/02/2026 @ 14:46
$200 re -inspection fee, failure to complete corrections as of 1/2126.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
„3E
Star Patillo - District manager (2025) Date: BRAD BALDWIN 01130/2026
CHECKLISTS
Reinspeotion
Status Code Description
Fail 606.3.3.1- Inspection.
0 Hoods, grease -removal devices, fans, ducts and other Location: Kitchen hood suppression system
appurtenances shall be inspected at intervals specified in Comments: Provide suppression system inspection report with any
Table 606.3.3.1 or as approved by the fire code official. deficiencies corrected. Contractor must upload report to Compliance
Inspections shall be completed by qualified individuals. Engine.
Additional comments: No progress made today 1/30126, last recorded
service in 2024.
GENERATED ON 1/30/26, 2:11 PM 2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $200.00
Invoice Number Check Number
N/A NIA
Date Paid Amount Paid
Transaction Number
N/A
GENERATED ON 1/30/26, 2.11 PM
3 OF 3