HomeMy WebLinkAbout3910 UNIVERSITY AVEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
07/09/2025
08/12/2025
2026-00000027
$100.00
Customer #: 21006
WALGREENS DRUG STORE #3590
3910 UNIVERSITY AV
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 INSPECTION - 3910 UNIVERSITY AVE - 6-25-25
FOR BILLING INQUIRY: (319)291-4323
Description
REINSPECTION 1
Total Price
$100,00
CUSTOMER #
21006
BILLING DATE
07/09/2025
DUE DATE
08/12/2025
INVOICE #
2026-00000027
CHARGES
Less Prepayment
Total Due —�
City of Waterloo
$100.00
$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.
Waterloo Fire Rescue
spection Repor
Walgreens - 3910 University AV , BLDG 3910 University Ave, Waterloo IA 50701
INSP T ON DETAILS
425 E. 3rd Street
(LIfirpection Date Inspection Type inspection Number
06125/2025 Annual Inspection (lYr) REIWSPECTION 13674-R4
ead Inspector
Bra. -..win
Other Inspectors
NIA
Shift Station Unit
NIA NIA N/A
SUMMARY OF INSPECTION
0 0
Passed codes
NEXT STEPS
0 3
Failed codes
Please direct questions about your Inspection to:
Brad Baldwin
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
d Baldwin - 06/26/2025 @ 07:27
A C$100 re -inspection fee for violations incomplete by 6/25/25.
Brad BaTd-win-- 0612612025 O 27�
a€4 Commercial Fire Inspector a€" brad.baldwin@waterloo-ia.org a€" Work: 319-291-4319 (#5) - Cell: 319-230-1224
Brad Baldwin - 06/26/2025 @ 07:27
Reinspection Date
07/17/2025
a€4 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 - 06104/2025 @ 12:53
annual inspection $80
SIGNATURES
Contact signature Inspector signature
Carey Bass 2025
CHECKLISTS
No signature
Report completed post inspection
Date: Brad Baldwin 06/2612025
GENERATED ON 6/26/25, 7:29 AM 1 OF 3
Reinspection
Status Code
Fail
Fail
Fail
5.2.1
Sprinklers shall be inspected at least annually by licensed
contractor
705.2.4
Swinging fire doors shall close from the full -open position
and latch automatically.
Chapter 14
Fire alarm system tested at least annually by licensed
contractor
Des;Gription
Comments: Fire Sprinkler report from 2111/25 lists discrepancies.
Contractor must upload corrections online to the compliance engine.
Location: Fire Alaarm Panel Room
Comments: Fire door must completetly self -close and latch. Must
remain closed at all times. If desired to be kept open must close on
fire alarm signal.
Location: Fire Alarm
Comments: Inspection report from 2111125 lists discrepancies.
Contractor must upload corrections online to the compliance engine.
GENERATED ON 6/26/25, 7:29 AM 2 OF 3
Statement of Fees
FEE
invoice Date Inspection Fee
NIA $100.00
Invoice Number
N/A
Date Paid Amount Paid
Check Number Transaction Number
NIA N/A
GENERATED ON 6/26/25, 7:29 AM 3 OF 3