HomeMy WebLinkAbout3628 KIMBALL AVEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
01/30/2026
03/06/2026
2026-00000320
$150.00
Customer #: 24657
R SMOKES PLUS
3628 KIMBALL AVE
WATERLOO, IA 50701
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 - 3628 KIMBALL AVE -
01 /28/2026
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 2
$150.00
CUSTOMER #
24657
BILLING DATE
01/30/2026
DUE DATE
03/06/2026
INVOICE #
2026-00000320
CHARGES '-
$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
R Smokes Plus - 3628 Kimball AVE, BLDG 3628 Kimball Ave, Waterloo IA 50701
INSPECTION DETAILS
Inspection Date
01/28/2026
Lead inspector
BRAD BALDWIN
Inspection Type
Complaint l REINSPECTION
Other Inspectors
N/A
Shift Station
N/A N/A
425 E. 3rd Street
Inspection Number
19127-R2
Unit
N/A
SUMMARY OF INSPECTION
0 0 0 2
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 - 01128/2026 @ 14:11
$150 re -inspection fee, failure to complete correction as of 1/28126.
BRAD BALDWIN - 12129/2025 @ 14:27
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
Reinspection Date
02/27/2026
BRAD BALDWIN - 12/29/2025 @ 14:27
• 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 - 12129/2025 @ 14:27
$100 re -inspection fee, failure to complete correction.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Lafi Alaqrabawi
CHECKLISTS
Date: BRAD BALDWIN 01/28/2026
GENERATED ON 1/28/26. 2:43 PM
1 OF 3
Reinspection
Status Code
Fail
603.1.1- Equipment and fixtureswiring.
Electrical equipment and fixtures All electrical equipment,
wiring, devices and appliances shall be tested; and listed by
an approved agency and labeled; and installed, used and
maintained in accordance with NFPA 70 and all instructions
included as part of such listing.
9 - Complaint Field Verification
Upon visual inspection does situation match the complaints
concerns? Fail to indicate that the complaint was found to be
valid and use the codes tab to document what violations were
noted. If no violations are noted, pass and use the notes
section to indicate that no evidence of the complaints
concerns were found.
Description
Location: Window lights
Comments: Provide documentation of lighting. Non approved listing
noted on lights, believed to be non -compliant per manufacturers
installation guidelines. If non -compliant, lights shall be removed.
Additional comments: No documentation or communication received
as of 1128126. Lights installed and on today.
Location: Window lights
GENERATED ON 1/28/26, 2:43 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 NIA
GENERATED ON 1/28/26, 2:43 PM 3 OF 3