HomeMy WebLinkAbout1406 COMMERCIAL STINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
02/03/2026
03/09/2026
2026-00000324
$100.00
Customer #: 10176
VFW
1406 COMMERCIAL ST
WATERLOO, IA 50702
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 - 1406 COMMERCIAL ST -
02/03/2026
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 1
$100.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
10176
02/03/2026
03/09/2026
2026-00000324
$100.00
Less Prepayment
Total Due —*
City of Waterloo
$0.00
S100.00
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.
cry o\rlu
Waterloo Fire Rescue
Inspection Report
VFW Post 1623 - 1406 Commercial ST, BLDG 1406 Commercial St, Waterloo IA 50702
INSPECTION DETAILS
425 E. 3rd Street
Inspection Date Inspection Type Inspection Number
02103/2026 Annual Inspection (1Yr) REINSPECTION J 15766-R2
Lead Inspector
BRAD BALDWIN
Other lnspectors
NIA
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
0 0 ®
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 - 0210312026 @ 11:19
$100 re -inspection fee, failure to complete corrections as of 213126
BRAD BALDWIN - 0110912026 @ 07:44
$80 annual inspection fee
BRAD BALDWIN - 01/09/2026 @ 07:44
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN - 01/09/2026 @ 07:44
Reinspection Date
02/2512026
• 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 - 01109/2026 @ 07:44
• 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 completed post inspection
Rich Giesbrecht Date:
CHECKLISTS
BRAD BALDWIN 02/03/2026
GENERATED ON 2/3/26, 11:22 AM 1 OF 3
Reinspection
t iU Code
Fail
102.4 - Application of building code.
The design and construction of new structures shall comply
with the International Building Code , and any alterations,
additions, changes in use or changes in structures required
by this code, which are within the scope of the International
Building Code , shall be made in accordance therewith.
Description
Location: Light fixtures
Comments: Licensed electrical contractor shall obtain permit and
inspection of new light fixtures installed.
Additional comments: No inspection has been requested by
contractor as of 2/3126
GENERATED ON 2/3/26, 11:22 AM
2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $100.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA N►A
GENERATED ON 2/3/26, 11:22 AM 3 OF 3