HomeMy WebLinkAbout3026 ANSBOROUGH AVEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
08/08/2025
09/15/2025
2026-00000059
$200.00
Customer #: 24742
PINK CLOUD SMOKE SHOP
3026 ANSBOROUGH 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 - 3026 ANSBOROUGH AVE - 8-8-25
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 3
$200.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
24742
08/08/2025
09/15/2025
2026-00000059
$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
Pink Cloud Smoke Shop - 3026 Ansborough AVE, BLDG 3026 Ansborough Ave -
STE B, Waterloo IA 50701
INSPECTION DETAILS
Inspection Date
Lead Inspector
BRAD BALDWIN
425 E. 3rd Street
Inspection Type Inspection Number
Annual Inspection (1Yr) (R l $PEC,TIQN 8038-R3
Other inspectors
NIA
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
0 0
Passed codes
NEXT STEPS
0
Resolved violations
0 2
Failed codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 07/17/2025 @ 14:11
$80 annual inspection fee
BRAD BALDWIN - 07/1712025 @ 14:11
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
Reinspection Date
08/29/2025
BRAD BALDWIN - 07/17/2025 @ 14:11
• Provide corrections to avoid progressive re -inspection fees beginning at $100. BeerlLiquor application will not be signed until violations and hazards
corrected
BRAD BALDWIN - 07/17/2025 @ 14:11
• 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 - 07/17/2025 @ 14:11
$100 re -inspection fee on 712/25. Failure to remove bed from property, air bed was actively deflating during inspection, noted signs of staff sleeping night
prior. All bedding shall be removed from building. Re -inspection fees may be assessed daily if bedding remains in building.
BRAD BALDWIN - 07/17/2025 @ 14:11
$150 Re -inspection fee. Bed was found re -inflated in back storage room on 7/17/25, there shall be NO sleeping in the building.
BRAD BALDWIN - 08/08/2025 @ 08:21
$200 Re -inspection fee, failure to complete violations as of 8/8125
SIGNATURES
Contact signature Inspector signature
No signature
GENERATED ON 8/8/25, 8:24 AM
1 OF 3
Report completed post inspection
Aftab Afribi (2025)
CHECKLISTS
Reinspection
Status Code
Fail
Fail
Date:
603.2.2 - Unapproved conditionsOpen electrical terminations.
Open junction boxes and open -wiring splices shall be
prohibited. Approved covers shall be provided for all switch
and electrical outlet boxes.
603.5.3 - Installation.
Relocatable power tap cords shall not extend through walls,
ceilings, floors, under doors or floor coverings, or be subject
to environmental or physical damage.
Description
Comments: Several wire splices noted throughout store shall be
removed and replaced with permanent wiring by licensed electrical
contractor by obtaining permits and inspections.
Additional comments: No documentation of licensed electrical
contractor repairs. Electrical inspector has not been contacted as of
818125.
Comments: Appliances shall be directly plugged into wall outlet.
Power strips shall be properly mounted on wall surface or supported
to avoid hanging by wires, power strips shall not lay across walking
surface.
GENERATED ON 8/8/25, 8:24 AM
2 OF 3
Statement of Fees
FEE
invoice Date Inspection Fee
NIA $200.00
Date Paid Amount Paid
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERATED ON 8/8/25, 8124 AM 3 OF 3