HomeMy WebLinkAbout707 BROADWAY STCustomer #: 3323
KWIK STAR #723
1626 OAK ST
LA CROSSE, WI 54602
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
07/09/2025
08/12/2025
2026-00000012
$80.00
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 INSPECTION - 707 BROADWAY ST - 6-16-25
Description
FOR BILLING INQUIRY: (319)291-4323
INSPECTION 2,000
OCCUPANCY FEE
Total Price
$70 00
$10.00
CUSTOMER #
3323
BILLING DATE
07/09/2025
DUE DATE
08/12/2025
INVOICE #
2026-00000012
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
G 707 Broadway St, Waterloo IA 50703
Inspection Type
Annual Inspection (1Yr)
Bra
Other pectors
NIA
425 E. 3rd Street
Inspection Number
14990
Shift Station Unit
N/A NIA N/A
SUMMARY OF INSPECTION
0 52 d 3 ® 19
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to:
Brad Baldwin
brad.baldwin@waterloo-ia.org, 3192914319
NERAL NOTES
Brad Baldwin - 06/17/2025 @ 07:53
$80 annual inspection fee
Brad Baldwin - 06/17/2025 @ 07:53
-Commercial Fire Inspector a€" brad.baldwin@waterloo-ia.org a€" Work: 319-291-4319 (#5) - Cell: 319-230-1224
Reinspection Date
07/15/2025
Brad Baldwin - 0611712025 @ 07:53
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 - 06/17/2025 @ 08:09
Hood suppression system due serviced 8/15/25
Brad Baldwin - 06/2312025 @ 14:37
Use of disposable kitchen rags shall be routinely discarded out of the building to avoid from potential spontaneous ignition in the building.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Alicia (2025) District Manager
CHECKLISTS
Date: Brad Baldwin 06/23/2025
GENERATED ON 6/23/25, 2:39 PM 1 OF 4
Emergency Equipment
Status Code
Fail
1203.2.15
Emergency power shall be provided for means of egress
illumination in accordance with Sections 1008.3 and 1104.5.1.
Description
Location: Lighting near bathrooms
Comments: Repair or replace emergency lighting that did not
illuminate during testing
GENERATED ON 6/23/25, 2:39 PM
2 OF 4
Electrical Safety
tat:c, Code
Fail
Fail
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.
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: Near front entrance doors
Comments: Remove multi -plug adapter in outlet (west) of doors,
would approve properly mounted power strip with manual reset.
Location: Office near coffee/fountain drinks
Comments: Remove multi -plug adapter, would approve properly
mounted power strip with manual reset.
GENERATED ON 6/23/25, 2:39 PM
3 OF 4
Statement of Fees
FEE
Invoice Date Inspection Fee
N/A $80.00
Date Paid Amount Paid
Invoice Number Check Number Transaction Number
N/A NIA N/A
GENERATED ON 6/23/25, 2:39 PM 4 OF 4