HomeMy WebLinkAbout1503 E SAN MARNAN DRINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
11/24/2025
12/29/2025
2026-00000234
$200.00
Customer #: 20784
PANDA EXPRESS
1503 E SAN MARNAN DR
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 FIRE INSPECTION-1503 E. SAN MARNAN DR-
11/20/2025
FOR BILLING INQUIRY: (319)291-4323
Description
REINSPECTION 3
Total Price
$200.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
20784
11/24/2025
12/29/2025
2026-00000234
$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
Panda Express - 1503 E San Marnan DR, BLDG 1503 E San Marnan Dr, Waterloo IA
50702
INSPECTION DETAILS
Inspection Date
11120/2025
Lead inspector
BRAD BALDWIN
007gel
425 E. 3rd Street
Inspection Type Inspection Number
Annual Inspection (1Yr) J REINSPECTION ) 929-R17
Other Inspectors
NIA
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
0 0 0 1 0
Passed codes Resolved violations Failed codes
NEXT STEPS
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 10/03/2025 @ 15:45
Spoke with Tianyu in person today (10/3/25) to explain remaining violations. Complete corrections to avoid re -inspection fees.
BRAD BALDWIN - 10/03/2025 @ 15:45
Re -Inspection fee of $200.00 will continue until all deficiencies are corrected.
BRAD BALDWIN - 10/03/2025 @ 15:45
Re -Inspection fee of $200 will continue every 30 days until all discrepancies are corrected.
BRAD BALDWIN - 10/03/2025 @ 15:45
re -inspection fee $150
BRAD BALDWIN - 10/03/2025 @ 15:45
Re -inspection fee $200
BRAD BALDWIN-10103/2025 @ 15:45
Re -inspection fee of $200.00
BRAD BALDWIN - 10/03/2025 @ 15:45
$200 re -inspection fee, failure to complete corrections.
BRAD BALDWIN - 10/03/2025 @ 15:45
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN - 11/20/2025 @ 08:45
$200 re -inspection fee, failure to complete corrections.
SIGNATURES
Contact signature
GENERATED ON 11/20/25, 8:49 AM
Inspector signature
Reinspection Date
12/18/2025
1 OF 3
No signature
Report completed post inspection
Tianyu Huang 2025 Date: BRAD BALDWIN
CHECKLISTS
Reinspection
Status Code Description
Fail 606.3.3.3 - Records.
ORecords for inspections shall state the individual and
company performing the inspection, a description of the
inspection and when the inspection took place. Records for
cleanings shall state the individual and company performing
the cleaning and when the cleaning took place. Such records
shall be completed after each inspection or cleaning and
maintained.
11120/2025
Comments: provide current semi-annual kitchen hood exhaust
cleaning inspection report with all days past due. The contractor
must upload online to the compliance engine. The hood cleaning is
currently 843 days past due. Have them upload the report.
Additional comments: Currently 283 days past due on 11120125.
Contractor shall upload report of cleaning to Compliance Engine.
GENERATED ON 11/20/25, 8:49 AM
2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
N/A $200.00
Invoice Number
N/A
Check Number Transaction Number
N/A NIA
GENERATED ON 11/20/25, 8:49 AM 3 OF 3