HomeMy WebLinkAbout1130 ANSBOROUGH AVECustomer #: 5760
PIZZA HUT
720 W 20TH ST
PITTSBURG, KS 66762
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
10/22/2025
01/09/2026
2026-00000172
$100.00
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 - 1130 ANSBOROUGH AVE - 10-9-25
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 1
$100.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
5760
10/22/2025
01/09/2026
2026-00000172
$100.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
$100.00
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 Hut - 1130 Ansborough AVE, BLDG 1130 Ansborough Ave, Waterloo IA 50701
INSPECTION DETAILS
nnpectton Date
10/09/2025
inspector
BRAD BALDWIN
Other inspectors
NIA
Inspac Oa hint`
Annual Inspection (1Yr)
REINSPECTION
425 E. 3rd Street
Inspection Number
624-R2
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
00
Passed codes
NEXT STEPS
0 2
Failed codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 09/11/2025 @ 15:14
$80 annual inspection fee
BRAD BALDWIN - 09/1112025 @ 15:14
Fire extinguishers due annually serviced August 2026
BRAD BALDWIN - 09/11/2025 @ 15:14
Corrected during 8119/25 inspection: Removed multi -plug adapter plugged into extension cord for TV.
BRAD BALDWIN - 09/11/2025 @ 15:14
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
Reinspection Date
11/0712025
BRAD BALDWIN - 09/1112025 @ 15:14
• 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 - 09/11/2025 @ 15:14
No re -inspection fee today 9111125, progress on corrections made.
BRAD BALDWIN - 10109/2025 @ 14:57
$100 re -inspection fee, failure to correct violations as of 1019125
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
GENERATED ON 10/9/25, 3.06 PM
1 OF 3
Charlie Heyer (2025 - District) Date: BRAD BALDWIN 10/09/2025
CHECKLISTS
Reinspection
Status Code
Fail
Fail
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.
606.3.3 - Cleaning.
Hoods, grease -removal devices, fans, ducts and other
appurtenances shall be cleaned at intervals as required by
Sections 606.3.3.1 through 606.3.3.3.
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: Staff believes water heater to be replaced by
Bergen Plumbing. Contractor replacing water heater shall obtain
permit and inspection.
Location: Kitchen exhaust hood
Comments: Exhaust system cleaning 285 days past due as of 8121/25.
Provide cleaning and report to be uploaded to Compliance Engine
with any deficiencies corrected.
Additional comments: No update given to inspector of plan to correct
deficiency as of 10/9/25
GENERATED ON 10/9/25, 3:06 PM
2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $100.00
Invoice Number
NIA
Date Pain Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 10/9/25, 3:06 PM 3 OF 3