HomeMy WebLinkAbout1501 E SAN MARNAN DRCustomer #: 4661
TARGET STORE T1792
PO BOX 111
MINNEAPOLIS, MN 55440
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
01/02/2026
02/03/2026
2026-00000282
$200.00
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 - 1501 E SAN MARNAN DR - 1-2-26
FOR BILLING INQUIRY: (319)291-4323
Description
REINSPECTION 3
Total Price
$200.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
4661
01/02/2026
02/03/2026
2026-00000282
$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
Target Super Store - 1501 E San Marnan DR, BLDG 1501 E San Marnan Dr, Waterloo
IA 50702
INSPECTION DETAILS
(go
425 E.3rd Street
Inspection Da - Le Inspection Type Inspection Number
0110212026 Annual Inspection (1Yr) J REINSPECTION 14075-R8
Lead inspector
BRAD BALDWIN
Other Inspectors
NIA
NIA
Station Unit
NIA NIA
SUMMARY OF INSPECTION
0 0 a 2
Passed codes Failed codes
NEXT STEPS
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 12/1112025 @ 14:28
$610 annual inspection fee
BRAD BALDWIN - 12/11/2025 @ 14:28
-Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN - 12/1112025 @ 14:28
Reinspection Date
01/23/2026
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 - 12/11/2025 @ 14:28
• 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 - 12/1112025 @ 14:28
Exit signs and egress report
GENERATED ON 1/2/26, 2:53 PM 1 OF 4
BRAD BALDWIN - 12/11/2025 @ 14:28
$100 re -inspection fee, failure to complete corrections as of 9130125
BRAD BALDWIN - 12/11/2025 @ 14:28
$100 re -inspection fee, failure to complete corrections
BRAD BALDWIN - 12/11/2025 @ 14:28
$150 re -inspection fee, failure to complete corrections
BRAD BALDWIN - 12/11/2025 @ 14:28
Withholding re -inspection fee today, compete corrections to avoid re -inspection fees
BRAD BALDWIN - 01/02/2026 @ 14:50
$200 re -inspection fee, failure to complete correction as of 1/2/26. No progress made since previous inspection.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Kyle (2025) floor manager
CHECKLISTS
_33
Date: BRAD BALDWIN 01/02/2026
GENERATED ON 1/2/26, 2:53 PM
2 OF 4
Reinspection
Status Code
Fail
Fail
l�l
5.2.1 - Annual sprinkler system inspection
Sprinklers shall be inspected at least annually by licensed
contractor
Chapter 14 - Inspection, testing, and maintenance
Fire alarm system tested at least annually by licensed
contractor
Description
Location: Sprinkler system
Comments: Provide correction to deficiency noted in report uploaded
in Compliance Engine. Report of correction must be uploaded by
contractor once completed.
Additional comments: No progress made today -1/2/26.
Comments: Provide report of fire alarm testing with any deficiencies
corrected uploaded to Compliance Engine by contractor. Currently 18
days past due as of 7/15/25.
Additional comments: No progress made today - 1/2126.
GENERATED ON 1/2/26, 2:53 PM 3 OF 4
Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $200.00
Invoice Number
NIA
Check Number Transaction Number
NIA NIA
GENERATED ON 1/2/26, 2:53 PM
4 OF 4