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Home My WebLink About111 W RIDGEWAY AVEINVOICE DATE DUE DATE INVOICE # TOTAL DUE 07/09/2025 08/12/2025 2026-00000022 $80.00 Customer #: 13307 WALGREENS DRUG STORE 111 W RIDGEWAY 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 - 111 W RIDGEWAY AVE - 6-30-25 FOR BILLING INQUIRY: (319)291-4323 Description INSPECTION 2,000 OCCUPANCY FEE CUSTOMER # 13307 Total Price $70.00 $10.00 BILLING DATE 07/09/2025 DUE DATE 08/12/2025 INVOICE # 2026-00000022 CHARGES Less Prepayment Total Due --> City of Waterloo $80.00 $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 DETA Inspection Date 06130/2025 dwin LDG 111 W Ridgeway Ave, Waterloo IA 50701 Ins ection Type Annual Inspection (1Yr)1 REINSPECTION Shift NIA Other Inspectors NIA 425 E. 3rd Street Inspection Number 13857-R3 Station Unit NIA NIA SUMMARY OF INSPECTION O 0 Passed codes NEXT STEPS Failed codes Please direct questions about your Inspection to: Brad Baldwin brad.baldwin@waterloo-ia.org, 3192914319 GENER NOTES Brad B Annu dwin - 06/06/2025 @ 09:20 I Inspection $80 SIGNATU Contact signature Inspector signature No signature Report completed post inspection Amu Fecht Date: CHECKLISTS Reinspection Status Code Fail 5.2.1 0 Sprinklers shall be inspected at least annually by licensed contractor Reinspection Date 07/21/2025 Brad Baldwin 06/30/2025 Description Location: Fire Sprinkler Inspection Comments: Fire sprinkler inspection from 2/11125 lists deficiencies. Contractor must upload corrections online to the compliance engine. GENERATED ON 6/30/25, 9:26 AM 1 OF 2 Statement of Fees FEE Invoice Date Inspection Fee NIA $100.00 Invoice Number NIA Date Paid Amount Paid Check Number Transaction Number N/A N/A GENERATED ON 6/30/25, 9:26 AM 2 OF 2