HomeMy WebLinkAbout1130 ANSBOROUGH AVECustomer #: 5760
PIZZA HUT
720 W 20TH ST
PITTSBURG, KS 66762
INVOICE DATE
DUE DATE
INVOICE '#
TOTAL DUE
11/14/2025
12/19/2025
2026-00000217
$150.00
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 FIRE INSPECTION-1130 ANSBOROUGH AVE.-
10/17/2025
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 2
$150.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
5760
11/14/2025
12/19/2025
2026-00000217
$150.00
Less Prepayment
Total Due -*
City of Waterloo
$0.00
$150.00
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
Pizza Hu 1130 Ansborough AVE, BLDG 1130 Ansborough Ave, Waterloo IA 50701
INSPECTION DETAILS
t5'C3
425 E. 3rd Street
re pection Date Inspection Typo Inspection Number
10/17/2025 Annual Inspection (1Yr) J REINSPECTION 624-R3
Lead Inspector
BRAD BALDWIN
Other Inspectors
NIA
Shift Station Unit
NIA NIA N/A
SUMMARY OF INSPECTION
O 0
Passed codes
NEXT STEPS
0 1
Resolved violations
0 1
Failed codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 10/09/2025 @ 15:06
$80 annual inspection fee
BRAD BALDWIN - 10/09/2025 @ 15:06
Fire extinguishers due annually serviced August 2026
BRAD BALDWIN - 10/09/2025 @ 15:06
Corrected during 8/19125 inspection: Removed multi -plug adapter plugged into extension cord for TV.
BRAD BALDWIN - 10/09/2025 @ 15:06
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN - 10/09/2025 @ 15:06
Reinspection Date
1210512025
• 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 - 10/09/2025 @ 15:06
No re -inspection fee today 9/11/25, progress on corrections made.
BRAD BALDWIN - 10/09/2025 @ 15:06
$100 re -inspection fee, failure to correct violations as of 10/9/25
BRAD BALDWIN - 10/17/2025 @ 09:15
Health department food inspector and Fire Marshall Weliver have approved the use of kitchen hood exhaust contingent on paint remains intact and is not
peeling or flaking off.
GENERATED ON 11/7/25, 1:42 PM 1 OF 3
BRAD BALDWIN - 11/07/2025 @ 13:40
$150.00 re -inspection fee, failure to complete corrections as of 11/7/25
SIGNATURES
Contact signature
No signature
Report completed post inspection
Kathy Mock (2025)
CHECKLISTS
Reinspection
.hiatus Code
Fail
Date:
102.4 - Application of building code.
The design and construction of new structures shall comply
with the International Building Code , and any alterations,
additions, changes in use or changes in structures required
by this code, which are within the scope of the International
Building Code , shall be made in accordance therewith.
Inspector signature
BRAD BALDWIN 11107/2025
Description
Location: Water heater
Comments: Contractor holding permit for water heater installed
(Bergen Plumbing & Heating) must obtain and pass plumbing
inspection, previously failed inspection for "chimney not drawing".
Additional comments: No progress today (1117/25) discussion on -site
with Kathy on progress. Complete repairs to avoid re -inspection fees.
GENERATED ON 11/7/25, 1:42 PM 2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
N/A $150.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 11/7/25, 1:42 PM
3 OF 3