HomeMy WebLinkAbout1425 E SAN MARNAN DRr
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
12/30/2025
01/01/2026
2026-00000276
$200.00
Customer #: 14982
LONGHORN STEAKHOUSE #5374
1425 E SAN MARNAN AV
WATERLOO, IA 50702
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 - 1425 E SAN MARNAN DR - 12-29-25
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 3
$200.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
14982
12/30/2025
01/01/2026
2026-00000276
$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
Inspection Report
Longhorn Steakhouse - 1425 E San Marnan DR, BLDG 1425 E San Marnan Dr,
Waterloo IA 50702
INSPECTION DETAILS
Inspection Date Inspection Type
12/29/2025 Annual Inspection (1Yr) REINSPECTION
0E\
Lead Inspector Shift
BRAD BALDWIN N/A
Other Inspectors
NIA
Station
NIA
2
425 E.3rd Street
Inspection Number
14817-R6
Unit
N/A
SUMMARY OF INSPECTION
0 0
Passed codes
NEXT STEPS
0 1
Failed codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 11/2612025 @ 10:55
$100 re -inspection fee, failure to complete corrections as of 8/29/25.
BRAD BALDWIN - 11/26/2025 @ 10:55
Corrected on site (8/29/25): Caroline cleaned dust of kitchen sprinkler heads.
BRAD BALDWIN - 11/26/2025 @ 10:55
$80 annual inspection fee
BRAD BALDWIN - 11/26/2025 @ 10:55
Fire extinguishers due serviced October 2025.
BRAD BALDWIN - 11/26/2025 @ 10:55
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
Reinspection Date
01/21/2026
BRAD BALDWIN - 11/26/2025 @ 10:55
• Provide corrections to avoid progressive re -inspection fees beginning at $100. Beer/Liquor application will not be signed until violations and hazards
corrected
BRAD BALDWIN - 11/26/2025 @ 10:55
• 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 - 11/26/2025 @ 10:55
Withholding re -inspection today 9/0/25, waiting on Compliance Engine reports
BRAD BALDWIN - 11/26/2025 @ 10:55
$150 re -inspection fee, failure to correct deficiencies. Met with Caroline today to discuss open deficiencies. Complete corrections to avoid denial of liquor
license renewal application.
GENERATED ON 12/29/25, 2:16 PM 1 OF 3
BRAD BALDWIN - 11/26/2025 @ 10:55
Withholding re -inspection fee today due to new deficiency, all prior deficiencies have been corrected.
BRAD BALDWIN - 12/29/2025 @ 14:05
$200 re -inspection fee, failure to complete correction as of 12/29125.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Caroline (2025) Mgr Date: _ ............................._.___.._... BRAD BALDWIN 12/29/2025
CHECKLISTS
Reinspection
Status Code
Fail Chapter 14 - Inspection, testing, and maintenance
0 Fire alarm system tested at least annually by licensed
contractor
Description
Location: Fire Alarm
Comments: Deficiency noted in Compliance Engine per report
#8307187 (Johnson Controls). Provide report of correction of
deficiency uploaded to Compliance Engine.
Additional comments: Deficiency still remains on Compliance Engine
as of 12/29/25
GENERATED ON 12/29/25, 2:16 PM
2 OF 3
Statement of Fees
FEE
invoice Date Inspection Fee
N/A $200.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 12/29/25, 2:16 PM
3 OF 3