HomeMy WebLinkAbout926 LINN STINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
07/09/2025
08/12/2025
2026-00000023
$80.00
Customer #: 22283
SPEEDY MART
926 LINN STREET
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 INSPECTION - 926 LINN ST - 6-25-25
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
INSPECTION 2,000
OCCUPANCY FEE
$70.00
$10.00
CUSTOMER #
22283
BILLING DATE
07/09/2025
DUE DATE
08/12/2025
INVOICE #
2026-00000023
CHARGES
$80.00
Less Prepayment
Total Due —
City of Waterloo
$0.00
$80.00
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
Speedy Mart - 926 Linn ST, BLDG 926 L}ftn St, Waterloo IA 50703
INSPECTION DETAILS
( inspection Date '1
I, 06/25/2025
adinspector
Bradtak7win
Inspection Type
Annual Inspection (1Yr)
Other Inspectors
N/A
Shift
NIA
425 E. 3rd Street
Inspection Number
16768
Station Unit
NIA NIA
SUMMARY OF INSPECTION
0 49
Passed codes
NEXT STEPS
0 2
Failed codes
Q 22
NIA codes
Please direct questions about your Inspection to:
Brad Baldwin
brad.baldwin@waterloo-ia.org, •2914319
NERAL NOTES
Brad Baldwin - 06126/2025 @ 07•
$80 annual inspection
Baldwin - 06/26/2025 @ 07:32
a€6 Commercial Fire Inspector a€" brad.baldwin@waterloo-ia.org a€" Work: 319-291-4319 (#5) - Cell: 319-230-1224
Reinspection Date
07/17/2025
Brad Baldwin - 06/2612025 @ 07:32
ACC 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 - 06/26/2025 @ 07:32
a€6 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 a€" Friday, 9:00 a.m. a€" 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 - 06126/2025 @ 07:34
Superior serviced fire extinguishers in April 2025, due for service April 2026
SIGNATURES
Contact signature Inspector signature
DILAWAR KHAN 2023
CHECKLISTS
No signature
Report completed post inspection
Date: Brad Baldwin 06/26/2025
GENERATED ON 6/26/25, 7:45 AM 1 OF 3
Electrical Safety
S laius Code.
Fail
(}
Fail
x
603.2.2
Open junction boxes and open -wiring splices shall be
prohibited. Approved covers shall be provided for all switch
and electrical outlet boxes.
603.5
Multiplug adapters, such as cube adapters, unfused plug
strips or any other device not complying with NFPA 70 shall
be prohibited. The construction and use of current taps and
relocatable taps shall be in accordance with NFPA 70 and this
code.
Description
Location: Behind counter near exit door
Comments: Provide proper outlet cover that is missing
Location: Behind counter
Comments: Properly hang or support power strip to avoid hanging
from wires.
GENERATED ON 6/26/25, 7:45 AM
2 OF 3
—Of
FEE
Statement of Fees
invoice Date
NIA
Invoice Number
Inspection Fee
$80.00
Check Number
N/A N/A
Date Paid Amount Paid
Transaction Number
NIA
GENERATED ON 6/26/25, 7:45 AM 3 OF 3