HomeMy WebLinkAbout1956 LAFAYETTE STCustomer #: 3312
CORK'S GROCERY
1956 LAFAYETTE ST
WATERLOO, IA 50703
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
02/03/2026
03/09/2026
2026-00000325
$100.00
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 - 1956 LAFAYETTE ST -
02/03/2026
FOR BILLING INQUIRY: (319)291-4323
Description
REINSPECTION 1
Total Price
$100.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
3312
02/03/2026
03/09/2026
2026-00000325
$100.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
$100.00
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.
3h\2
Waterloo Fire Rescue
Inspection Report
Cork's Grocery - 1956 Lafayette ST, BLDG 1956 Lafayette St, Waterloo IA 50703
INSPECTION DETAILS
Inspection Date
02103/2026
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr) REINSPECTION )
Other Inspectors
N/A
425 E. 3rd Street
Inspection Number
16420-R2
Shift Station Unit
NIA NIA N/A
SUMMARY OF INSPECTION
0 04 2
Passed codes Resolved violations Failed codes
NEXT STEPS
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 0210312026 @ 11:16
$100 re -inspection fee, failure to complete corrections as of 2/3/26.
BRAD BALDWIN - 01109/2026 @ 08:16
• $80 annual inspection fee
BRAD BALDWIN - 01/0912026 @ 08:16
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN - 01/09/2026 @ 08:16
Reinspection Date
02/25/2026
• 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 @ 08:16
• 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
Shaista Yasmeen Date:
CHECKLISTS
BRAD BALDWIN 02103/2026
GENERATED ON 2/3/26, 11:19 AM 1 OF 3
Reinspection
Status
Fail
0
Fail
0
Code
603.1- General.
Electrical equipment, wiring and systems required by this
code or the International Building Code shall be installed,
used and maintained in accordance with NFPA 70 and
Sections 603.2 through 603.10.
603.2 - Abatement of unsafe conditions and electrical
hazards.
Identified electrical hazards shall be abated. Identified
hazardous electrical conditions in permanent wiring shall be
brought to the attention of the responsible code official.
Electrical wiring, devices, appliances and other equipment
that is modified or damaged and constitutes Conditions that
constitute an electrical shock or fire hazard shall be abated
not be used.
Description
Location: "Arizona" beverage fridge
Comments: Remove fridge from extension cord, appliance shall be
plugged directly to wall outlet.
Location: Outlet at end of shelving near Pepsi fountain
Comments: Licensed electrician shall make necessary repairs to
damaged wiring. Keep receipt of work completed to show inspector.
GENERATED ON 2/3/26, 11:19 AM
2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
N/A $100.00
Invoice Number
N/A
Check Number Transaction Number
NIA NIA
GENERATED ON 2/3/26, 11:19 AM
3 OF 3