HomeMy WebLinkAbout821 BROADWAY ST (2)I„u.111111*,I1uI
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
06/11/2025
07/15/2025
2025-00000363
$100.00
Customer #: 13529
BROADWAY LIQUOR
821 BROADWAY ST
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 - 821 BROADWAY ST - 5-23-24
FOR BILLING INQUIRY: (319)291-4323
Description
REINSPECTION 1
Total Price
$100.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
13529
06/11/2025
07/15/2025
2025-00000363
$100.00
Less Prepayment
Total Due
City of Waterloo
$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 R
Inspect
Broadway Li
INS crTtON DETAILS
Inspection Date
05123/2025
Other Inspectors
NIA
: cue
• n Report
or - 821 Broadway ST,
LDG 821 Broadway St, Waterloo IA 50703
Inspection Type
Annual Inspection (lYr) REINSPECTION-
425 E. 3rd Street
Inspection Number
14147-R2
Shift Station Unit
NIA N/A N/A
SUMMARY OF INSPECTION
0 0
Passed codes
NEXT STEPS
0 1
Resolved violations
2
Failed codes
Please direct questions about your Inspection to:
Brad Baldwin
brad.baldwin@waterloo-ia.org, 3192914319
FEE
Invoice Date Inspection Fee
N/A $100.00
Date Paid Amount Paid
Invoice Number
N/A
GENERAL NOTES
JEFF SIEBEL - 04/29/2025 @ 13:58
annual inspection $80
JEFF SIEBEL - 04/2 r 5 @ 13:58
Complete y. orrections to avoid re -inspect
aldwin - 05/23/2025 @ 19:53 j
i
$100 Re -inspection fee for corrections inco plete on 5/23125
Check Number
NIA
fees at next re -inspection starting at $100
SIGNATURES
Contact signature
No signature
Report completed post inspection
Inspector signature
Reinspection Date
06/17/2025
Transaction Number
NIA
Muhammad Shahaz Date: Brad Baldwin 05123/2025
CHECKLISTS
Reinspection
Status Code
Description
GENERATED ON 5/23/25, 2:57 PM 1 OF 2
Fail
Fail
606.3.3.2
If during the inspection it is found that hoods, grease -removal
devices, fans, ducts or other appurtenances have an
accumulation of grease, such components shall be cleaned in
accordance with ANSI/IKECA C10.
606.3.3.3
Records for inspections shall state the individual and
company performing the inspection, a description of the
inspection and when the inspection took place. Records for
cleanings shall state the individual and company performing
the cleaning and when the cleaning took place. Such records
shall be completed after each inspection or cleaning and
maintained.
Location: Grease filters
Comments: Clean excess grease from filters . Excess grease on
filters will drip and continue feeding fire after suppression system
has expired.
Additional comments: 5/23/25 - Grease still remains to be cleaned
behind hood.
Location: Kitchen hood exhaust system cleaning
Comments: Provide current semi-annual kitchen hood cleaning
inspection report with all deficiencies corrected. Currently 189 days
past due. Contractor must upload online to the compliance engine.
Additional comments: Hood cleaning 239 days past due on 5/23/25,
contractor must upload report to Comliance Engine
GENERATED ON 5/23/25, 2:57 PM 2 OF 2