HomeMy WebLinkAbout2820 FALLS AVEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
07/11/2025
08/15/2025
2026-00000038
$200.00
Customer #: 22167
3 AMIGOS
2820 FALLS AVE
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 INSPECTION - 2820 FALLS AVE - 7-2-25
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 3
$200.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
22167
07/11/2025
08/15/2025
2026-00000038
$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
section .Report
Three Amigo's - 2820 Falls Ayg, BLDG 2820 Falls Ave, Waterloo IA 50701
INSPECTION DETAILS
inspection Date
07/02/2025
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr) REINSPECTION
Other Inspectors
NIA
Shift
425 E. 3rd Street
Inspection Number
11688-R13
Station unit
NIA NIA
SUMMARY OF INSPECTION
O 0
Passed codes
NEXT STEPS
0
Failed codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 06/11 tana5 O-11'06
$200 Re -inspection fee for corrections incomplete.
BRAD BALDWIN - 06/1112025 @ 13:06
Re -inspection fee $200
BRAD BALDWIN - 06/11/2025 @ 13:06
Re -inspection fee $150
BRAD BALDWIN - 06/11/2025 @ 13:06
Phone call with Artulia 2/13/25 1435
BRAD BALDWIN - 06/1112025 @ 13:06
Reinspection Date
07123/2025
no re -inspection fee today because progress made. (electrical permit obtained) Fees will resume at next re-inspecton if final correction not completed
BRAD BALDWIN - 06/11/2025 @ 13:06
Next re -inspection is scheduled for 1/14/24 @1315 at three amigos and 1345 @ Broken Record
BRAD BALDWIN - 06/11/2025 @ 13:06
Re -inspection was moved to 819/24 at owners request.
BRAD BALDWIN - 06/11/2025 @ 13:06
Provide ALL corrections to avoid progressive re -inspection fees beginning at $100 next inspection.
BRAD BALDWIN - 06/11/2025 @ 13:06
annual inspection fee $80
BRAD BALDWIN - 06/11/2025 @ 13:06
fire extinguishers and hood fire suppression due in August.
GENERATED ON 7/2/25, 12:26 PM 1 OF 3
BRAD BALDWIN - 06/11/2025 @ 13:06
No re -inspection fee today, because manager repaired lights. Complete all corrections to avoid re -inspection fee at next inspection.
BRAD BALDWIN - 06/11/2025 @ 13:06
re -inspection fee $100. Will progress to 150 then 200 if ALL corrections not completed.
BRAD BALDWIN - 06/11/2025 @ 13:06
No fees today but will resume at next re -inspection if all corrections not completed.
BRAD BALDWIN - 06/11/2025 @ 13:06
re -inspection fee $100
BRAD BALDWIN - 06/11/2025 @ 13:06
next re -inspection 2/13/25 @ 115
BRAD BALDWIN - 06111/2025 @ 13:06
Re -inspection fee $200
BRAD BALDWIN - 06/11/2025 @ 13:06
Called Thomas 3/14125 1540
BRAD BALDWIN - 06/11/2025 @ 13:06
No fee today becauce hood fire suppression completed 3/4/25. Hood cleaning still has 2 deficiencies . Correct deficiencies by next inspecton or $200 re -
inspection fee will apply.
BRAD BALDWIN - 07/02/2025 @ 12:25
$200 re -inspection fee (712125), deficiencies still remain on Compliance Engine. Phone call with Thomas today, Thomas to contact contractor to correct
deficiencies.
SIGNATURES
Contact signature
No signature
Report completed post inspection
John Hayes - Building Owner Date:
CHECKLISTS
Reinspection
Status Code
Fail
606.3.3.1 - Inspection.
Hoods, grease -removal devices, fans, ducts and other
appurtenances shall be inspected at intervals specified in
Table 606.3.3.1 or as approved by the fire code official.
Inspections shall be completed by qualified individuals.
Inspector signature
BRAD BALDWIN 07/0212025
Description
Location: Kitchen hood cleaning inspection
Comments: Provide corrections for deficiency listed on AKA
inspection report from 2/6/24 (install hinge kit). Contractor must
upload corrections online to the compliance engine.
GENERATED ON 7/2/25, 12:26 PM 2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $200.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA N/A
GENERATED ON 7/2/25, 12:26 PM 3 OF 3