HomeMy WebLinkAbout2100-2102 LAFAYETTE AVEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
12/30/2025
01/01/2026
2026-00000277
$100.00
Customer #: 13067
NEIGHBORHOOD MART
2100 LAFAYETTE 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 - 2100-2102 LAFAYETTE AVE - 12-29-
25
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 1
$100.00
CUSTOMER #
13067
BILLING DATE
12/30/2025
DUE DATE
01/01/2026
INVOICE #
2026-00000277
CHARGES
$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
Neighborhood Mart - 2100-2102 Lafayette AVE, BLDG 2100-2102 Lafayette Ave,
Waterloo IA 50703
INSPECTION DETAILS
Inspection Date
12/29/2025
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr) -! REINSPECTION 3
Other Inspectors
NIA
425 E. 3rd Street
Inspection Number
15419•R3
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
0 0
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 - 12104/2025 @ 14:27
$80 annual inspection fee
BRAD BALDWIN - 12/04/2025 @ 14:27
Fire extinguishers serviced in September 2025
BRAD BALDWIN - 12/04/2025 @ 14:27
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN - 12/04/2025 @ 14:27
Reinspection Date
01/22/2026
• 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 - 12/0412025 @ 14:27
• 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 @ 14:18
$100 re -inspection fee, failure to complete corrections.
SIGNATURES
Contact signature Inspector signature
Joyce Utsler
No signature
Report completed post inspection
Date: BRAD BALDWIN 12/29/2025
GENERATED ON 12/29/25, 2:20 PM 1 OF 3
CHECKLISTS
Reinspection
Status Code
Fail
Fail
906.8 - Cabinets.
Cabinets used to house portable fire extinguishers shall not
be locked. Exceptions: 1.Where portable fire extinguishers
subject to malicious use or damage are provided with a
means of ready access. 2.1n Group 1-3 occupancies and in
mental health areas in Group 1-2 occupancies, access to
portable fire extinguishers shall be permitted to be locked or
to be located in staff locations provided that the staff has
keys.
906.8 - Cabinets.
Cabinets used to house portable fire extinguishers shall not
be locked. Exceptions: 1.Where portable fire extinguishers
subject to malicious use or damage are provided with a
means of ready access. 2.In Group 1-3 occupancies and in
mental health areas in Group 1-2 occupancies, access to
portable fire extinguishers shall be permitted to be locked or
to be located in staff locations provided that the staff has
keys.
Description
Location: Near gas pumps 3&4
Comments: Cabinet glass broken shall be replaced. Glass hammer
missing shall be replaced.
Additional comments: No progress made as of 12129/25.
Location: Front of building
Comments: Cabinet glass broken shall be replaced. Glass hammer
missing shall be replaced.
Additional comments: No progress made as of 12129125.
GENERATED ON 12/29/25, 2:20 PM
2 OF 3
Statement of Fees
FEE
invoice Date Inspection Fee
N/A $100.00
invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
N/A N/A
GENERATED ON 12/29/25, 2:20 PM
3 OF 3