HomeMy WebLinkAbout2820 FALLS AVE0
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INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
06/12/2025
07/15/2025
2025-00000403
$200.00
Customer #: 22167
3 AMIGOS
2820 FALLS AVE
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 - 2820 FALLS AVE - 6-11-25
FOR BILLING INQUIRY: (319)291-4323
Description
REINSPECTION 3
Total Price
$200.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
22167
06/12/2025
07/15/2025
2025-00000403
$200.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
$200.00
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
Insprectiport
Three - 2820 Falls-AVE, DO 2820 Falls Ave, Waterloo IA 50701
INSPECTION DETAILS
(rispection Date
06/11/2025
Inspection Type
Annual Inspection (lYr) REINSPECTION_
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425 E. 3rd Street
Inspection Number
11688-R12
Lead Inspect Shift Station Unit
Bra dwin NIA NIA NIA
Other Inspectors
NIA
SUMMARY OF INSPECTION
0 0
Passed codes
NEXT STEPS
0
Failed codes
Please direct questions about your Inspection to:
Brad Baldwin
brad.baldwin@waterloo-ia.org, 3192914319
NERAL NOTES
Brad Baldwin - 06111/2025 @ 13:03
$200 Re -inspection fee for corrections incorinplete.
JEFF SIEBEL - 05/19/2025 @ 08:14
Re- . - `. fee $200
JEFF SIEBEL - 05/19/2025 @ 08:14
Re -inspection fee $150
JEFF SIEBEL - 05/19/2025 @ 08:14
Phone call with Artulia 2/13125 1435
Reinspection Date
07/02/2025
JEFF SIEBEL - 05/19/2025 @ 08:14
no re -inspection fee today because progress made. (electrical permit obtained) Fees will resume at next re-inspecton if final correction not completed
JEFF SIEBEL - 05/19/2025 @ 08:14
Next re -inspection is scheduled for 1/14/24 @1315 at three amigos and 1345 @ Broken Record
JEFF SIEBEL - 05/19/2025 @ 08:14
Re -inspection was moved to 8/9/24 at owners request.
JEFF SIEBEL - 05/19/2025 @ 08:14
Provide ALL corrections to avoid progressive re -inspection fees beginning at $100 next inspection.
JEFF SIEBEL - 05/19/2025 @ 08:14
annual inspection fee $80
JEFF SIEBEL - 05/19/2025 @ 08:14
fire extinguishers and hood fire suppression due in August.
GENERATED ON 6/11/25, 1:06 PM 1 OF 3
JEFF SIEBEL - 05/19/2025 @ 08:14
No re -inspection fee today, because manager repaired lights. Complete all corrections to avoid re -inspection fee at next inspection.
JEFF SIEBEL - 05119/2025 @ 08:14
re -inspection fee $100. Will progress to 150 then 200 if ALL corrections not completed.
JEFF SIEBEL - 05/19/2025 @ 08:14
No fees today but will resume at next re -inspection if all corrections not completed.
JEFF SIEBEL - 05119/2025 @ 08:14
re -inspection fee $100
JEFF SIEBEL - 05/19/2025 @ 08:14
next re -inspection 2113/25 @ 115
JEFF SIEBEL - 05/19/2025 @ 08:14
Re -inspection fee $200
JEFF SIEBEL - 05/1912025 @ 08:14
Called Thomas 3/14125 1540
JEFF SIEBEL - 05119/2025 @ 08:14
No fee today becauce hood fire suppression completed 314/25. Hood cleaning still has 2 deficiencies . Correct deficiencies by next inspecton or $200 re -
inspection fee will apply.
SIGNATURES
Contact signature
No signature
Report completed post inspection
John Hayes - Building Owner Date:
CHECKLISTS
Reinspection
Status Code
Fail
O
606.3.3.1
Hoods, grease -removal devices, fans, ducts and other
appurtenances shall be inspected at intervals specified in
Table 606.3.3.1 or as approved by the fire code official.
Inspections shall be completed by qualified individuals.
Inspector signature
a�3
Brad Baldwin 06/11/2025
Description
Location: Kitchen hood cleaning inspection
Comments: Provide corrections for deficiency listed on AKA
inspection report from 2/6/24 (install hinge kit). Contractor must
upload corrections online to the compliance engine.
Additional comments: Provide corrections to 3 deficiencies and
upload to Compliance Engine.
GENERATED ON 6/11/25, 1:06 PM
2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $200.00
Invoice Number
N/A
Date Paid Amount Paid
Check Number Transaction Number
N/A NIA
GENERATED ON 6/11/25, 1:06 PM
3 OF 3