HomeMy WebLinkAbout3030 MARNIEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
08/18/2025
09/20/2025
2026-00000083
$150.00
Customer #: 10511
HIGHWAY 63 DINER
3030 MARNIE AV
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 - 3030 MARNIE - 8-15-25
FOR BILLING INQUIRY: (319)291-4323
Description;
REINSPECTION 2
Total Price
$150.00
CUSTOMER #
10511
BILLING DATE
08/18/2025
DUE DATE
09/20/2025
INVOICE #
2026-00000083
CHARGES
$150.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
$150.00
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
Highway 63 Diner - 3030 Marnie AVE, BLDG 3030 Marnie Ave, Waterloo IA 50701
INSPECTION DETAILS
425 E. 3rd Street
Inspection Date Inspection Type Inspection Number
08/15/2025 Annual Inspection (1Yr) ( REINSPECTION 15221-R3
Lead Inspector
BRAD BALDWIN
Other Inspectors
NIA
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
0 0 0 1 0 2
Passed codes Resotved violations Failed codes
NEXT STEPS
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.haldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 07/23/2025 @ 11:50
$80.00 annual inspection fee
BRAD BALDWIN - 07/23/2025 @ 11:50
Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
Reinspection Date
09/05/2025
BRAD BALDWIN - 07/23/2025 @ 11:50
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 S200 for all subsequent re -inspections.
BRAD BALDWIN - 07/23/2025 @ 11:50
$100 re -inspection fee (7/2/25). • Provide corrections to avoid progressive re -inspection fees beginning at $100. Beer/Liquor application will not be signed
until violations and hazards corrected
BRAD BALDWIN - 07/23/2025 @ 11:50
Withholding re -inspection fee today (7/23/25), provide remaining reports to avoid fees.
BRAD BALDWIN - 08/15/2025 @ 14:30
8115/25- $150 er-inspection fee, failure to complete corrections.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Jeani Johnson Date:
BRAD BALDWIN 08/1512025
GENERATED ON 8/15/25. 2:38 PM 1 OF 3
CHECKLISTS
Reinspection
Status Code
Fail
0
Fail
O
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.
610.1.2 - Maintenance.
The lint trap, mechanical and heating components, and the
exhaust duct system of a clothes dryer shall be maintained in
accordance with the manufacturer's operating
instructions to prevent the accumulation of lint or debris that
prevents the exhaust of air and products of combustion.
DYscn ipS lout
Location: Kitchen hood suppression system
Comments: Provide suppression system inspection report with any
deficiencies corrected, inspection 123 days past due as of 6/9/25.
Contractor must upload report to Compliance Engine.
Additional comments: Provide hood suppression report with
deficiencies noted in report 781437 on 4/4125 corrected. Per
contractor, have not been given OK to make corrections.
Location: Clothes dryer
Comments: Clothes dryer exhaust duct system must be cleaned from
the dryer to the outside documented by who and when serviced.
Email documentation of cleaning to fire inspector.
Additional comments: Still no report received as of 8/15/25
GENERATED ON 8/15/25, 2:38 PM
2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
N/A S150.00
Invoice Number
N/A
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 8/15/25, 2:38 PM
3 OF 3