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Home My WebLink About3628 KIMBALL AVEINVOICE DATE DUE DATE INVOICE # TOTAL DUE 12/30/2025 01/01/2026 2026-00000278 $100.00 Customer #: 24657 R SMOKES PLUS 3628 KIMBALL 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 - 3628 KIMBALL AVE - 12-29-25 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 1 $100.00 CUSTOMER # BILLING DATE, DUE DATE INVOICE # CHARGES 24657 12/30/2025 01/01/2026 2026-00000278 $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 Rescue Inspection Report 425 E. 3rd Street R Smokes Plus - 3628 Kimball AVE, BLDG 3628 Kimball Ave, Waterloo IA 50701 INSPECTION DETAILS Inspection Date Inspection Type 12129/2025 Complaint Lead Inspector BRAD BALDWIN Inspection Number 19127-R1 Other inspectors NIA Shift N/A Station NIA Unit N/A SUMMARY OF INSPECTION Q o Passed codes NEXT STEPS 0 2 Failed codes Please direct questions about your Inspection to: BRAD BALDWIN brad.baldwin@waterloo-ia.org, 3192914319 GENERAL NOTES BRAD BALDWIN - 11/26/2025 @ 12:49 • Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224 BRAD BALDWIN - 11/26/2025 @ 12:49 Reinspection Date 01/28/2026 • 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 - Friday, 9:00 a.m. - 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 - 12/29/2025 @ 14:25 $100 re -inspection fee, failure to complete correction. SIGNATURES Contact signature Inspector signature Lafi Alagrabawi CHECKLISTS No signature Report completed post inspection Date: BRAD BALDWIN 12129/2025 GENERATED ON 12/29/25, 2:27 PM 1 OF 3 Reinspection Status Code Fail a Fail 603.1.1- Equipment and fixtureswiring. Electrical equipment and fixtures All electrical equipment, wiring, devices and appliances shall be tested; and listed by an approved agency and labeled; and installed, used and maintained in accordance with NFPA 70 and all instructions included as part of such listing. 9 - Complaint Field Verification Upon visual inspection does situation match the complaints concerns? Fail to indicate that the complaint was found to be valid and use the codes tab to document what violations were noted. If no violations are noted, pass and use the notes section to indicate that no evidence of the complaints concerns were found. Dese Location: Window lights Comments: Provide documentation of lighting. Non approved listing noted on lights, believed to be non -compliant per manufacturers installation guidelines. If non -compliant, lights shall be removed. Additional comments: No progress made, have not received documents or communication as of 12/29125. Location: Window lights GENERATED ON 12/29/25, 2:27 PM 2 OF 3 Statement of Fees FEE Invoice Date Inspection Fee NIA $100.00 Invoice Number NIA Date Paid Amount Paid Check Number Transaction Number NIA NIA GENERATED ON 12/29/25, 2:27 PM 3 OF 3