HomeMy WebLinkAbout315 W 4TH STINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
11/24/2025
12/29/2025
2026-00000233
$80.00
Customer #: 20792
THE BROKEN RECORD
315W4TH ST
WATERLOO, IA 50701
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-315 W. 4TH ST-11/21/2025
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
20792
11/24/2025
12/29/2025
2026-00000233
$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.
Waterloo Fire Rescue
Inspection Report
Broken Record - 315 W 4th ST, BLDG 315 W 4th St, Waterloo IA 50702
INSPECTION DETAILS
Inspection Date
11/21/2025
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr)
Other lnspectors
N/A
do1901
425 E. 3rd Street
Inspection Number
15974
Shift Station Unit
N/A N/A N/A
SUMMARY OF INSPECTION
046
Passed codes
NEXT STEPS
00 ®27
Failed codes NIA codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 11121/2025 @ 13:26
$80 annual inspection fee
BRAD BALDWIN - 11/24/2025 @ 07:11
Christmas lighting approved for temporary (90 days) use. Lights shall be removed by 2/19/25.
BRAD BALDWIN - 11/24/2025 @ 07:16
Reinspection Date
11/26/2026
Corrected during 11/21/25 inspection: Removed extension cord to wall clock. Extension cords shall be maintained for temporary use and light duty
electric only.
SIGNATURES
Contact signature Inspector signature
John Hayes
No signature
Report completed post inspection
Date: BRAD BALDWIN 11124/2025
GENERATED ON 11/24/25, 7:19 AM 1 OF 2
Fo
FEE
Statement of Fees
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $80.00
Invoice Number
N/A
Check Number Transaction Number
NIA NIA
GENERATED ON 112425, 7:19 AM 2 OF 2