HomeMy WebLinkAbout120 JEFFERSON STINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
11/14/2025
12/19/2025
2026-00000221
$80.00
Customer #: 4639
HAWKEYE CHILD DEVELOPMENT CENTER
PO BOX 8015
WATERLOO, IA 50704
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-120 JEFFERSON ST.-11/03/2025
FOR BILLING INQUIRY: (319)291-4323
Description,
INSPECTION 2,000
OCCUPANCY FEE
Total Price
$70.00
$10.00
CUSTOMER #,
BILLING DATE
DUE DATE
INVOICE #
CHARGES
4639
11/14/2025
12/19/2025
2026-00000221
$80.00
Less Prepayment
Total Due -�
City of Waterloo
$0.00
$80.00
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.
437
Waterloo Fire Rescue
Inspection Report
Hawkeye Child Care Center ALC - 120 Jefferson ST, BLDG 120 Jefferson St.,
Waterloo IA 50702
INSPECTION DETAILS
inspection Date
11/03/2025
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr)
Shift
Other Inspectors
NIA
425 E. 3rd Street
Inspection Number
15224
NIA
Station
NIA
Unit
NIA
SUMMARY OF INSPECTION
062
Passed codes
NEXT STEPS
0 0
Failed codes
® 11
N/A codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 1110312025 @ 13:25
$80 annual inspection fee
BRAD BALDWIN - 11/03/2025 @ 13:32
Fire extinguishers due annually serviced in August 2026.
BRAD BALDWIN - 11103/2025 @ 13:34
2025 Dryer vent cleaning report
r‘16.-Xer"44,0,"4'
BRAD BALDWIN - 11/0312025 @ 13:35
Fire drill completed monthly. Last drill completed 10/16/25.
Reinspection Date
10119/2026
GENERATED ON 11/3/25, 1:37 PM
1 OF 3
BRAD BALDWIN - 11/0312025 @ 13:36
Christmas lights in 'Infants Room" approved for temporary use of 90 days, must be removed 21112026.
BRAD BALDWIN - 11/03/2025 @ 13:37
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (##5) - CeII: 319-230-1224
BRAD BALDWIN - 11/03/2025 @ 13:37
• 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.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Sarah Errthum (2025)
Date: BRAD BALDWIN 11103/2025
GENERATED ON 11/3/25, 1:37 PM
2 OF 3
Statement of Fees
FEE
invoice Date
N/A
Invoice Number
NIA
inspection Fee
$80.00
Check 'umber
Date Paid
Amount Paid
Transaction Number
N/A NIA
GENERATED ON 11/3/25, 1:37 PM
3 OF 3