HomeMy WebLinkAbout1501 E ORANGE RDINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
10/22/2025
01/09/2026
2026-00000167
$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 INSPECTION - 1501 E ORANGE RD - 10-7-25
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
10/22/2025
01/09/2026
2026-00000167
$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
Hawkeye Community Child Care - (Black Hawk Hall) - 1501E Orange RD, BLDG
Hawkeye Center, Waterloo IA 50701
INSPECTION DETAILS
Inspection Date
10107/2025
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr)
Other Inspectors
N/A
425 E. 3rd Street
Inspection Number
15318
Shift Station Unit
NIA N/A NIA
SUMMARY OF INSPECTION
058 01 ®14
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 10109/2025 @ 07:58
$80 annual inspection fee
BRAD BALDWIN - 10/09/2025 @ 07:59
Fire alarm drill completed 9/3125.
BRAD BALDWIN - 10/09/2025 @ 08:57
Dryer Vent cleaning report
BRAD BALDWIN - 10/09/2025 @ 08:58
Fire extinguishers due annually serviced August 2026
BRAD BALDWIN - 10109/2025 @ 09:00
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
Reinspection Date
11/07/2025
BRAD BALDWIN - 10/09/2025 @ 09:01
• 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
Penny Teisinger
Date: BRAD BALDWIN 10/09/2025
GENERATED ON 10/9/25, 9:03 AM
1 OF 3
CHECKLISTS
Documentation
Coda Description
Fail 405.6 - Recordkeeping.
Records shall be maintained of required emergency
evacuation drills and include the following information:
1.Identity of the person conducting the drill. 2.Date and time
of the drill. 3.Notification method used. 4.Employees on duty
and participating. 5.Number of occupants evacuated.
6.Special conditions simulated. 7.Problems encountered.
8.Weather conditions when occupants were evacuated.
9.Time required to accomplish complete evacuation.
Comments: Complete documentation of fire alarm evacuation drill in
book. Provide copy of documentation, email copy to inspector.
GENERATED ON 10/9/25, 9:03 AM
2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $80.00
Invoice Number
NIA
Check Number Transaction Number
N/A NIA
GENERATED ON 10/9/25, 9:03 AM 3 OF 3