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HomeMy WebLinkAbout3910 UNIVERSITY AVEINVOICE DATE DUE DATE INVOICE# TOTAL DUE 08/18/2025 09/20/2025 2026-00000094 $200.00 Customer #: 21006 WALGREENS DRUG STORE #3590 3910 UNIVERSITY 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 - 3910 UNIVERSITY AVE - 8-18-25 FOR BILLING INQUIRY: (319)291-4323 Description REINSPECTION 3 Total. Price $200.00 CUSTOMER # BILLING DATE DUE DATE INVOICE # CHARGES 21006 08/18/2025 09/20/2025 2026-00000094 $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 Walgreens - 3910 University AVE, BLDG 3910 University Ave, Waterloo IA 50701 INSPECTION DETAILS Inspection Date 08/18/2025 Lead Inspector BRAD BALDWIN Inspection Type Annual Inspection (1Yr) [ REINSPECTION ) Other Inspectors N/A Shift NIA 425 E. 3rd Street Inspection Number 13674-R6 Station Unit N/A N/A SUMMARY OF INSPECTION Co Passed codes NEXT STEPS Cx?2 Failed codes Please direct questions about your Inspection to: BRAD BALDWIN brad.baldwin@waterloo-ia.org, 3192914319 GENERAL NOTES BRAD BALDWIN - 07/1712025 © 08:00 $100 re -inspection fee for violations incomplete by 6/25125. BRAD BALDWIN - 07/17/2025 @ 08:00 • Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224 BRAD BALDWIN - 07/17/2025 @ 08:00 Reinspection Date 09/10/2025 • 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 5100. then $150, and $200 for all subsequent re -inspections. BRAD BALDWIN - 07/17/2025 @ 08:00 annual inspection $80 BRAD BALDWIN - 07/17/2025 @ 08:00 $150 re -inspection fee, failure to make corrections. BRAD BALDWIN - 08/1812025 @ 12:22 $200 re -inspection fee, failure to complete corrections as of 8118(25. SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Carey Bass 2025 Date: BRAD BALDWIN 08/18/2025 GENERATED ON 8/38/25, 12:26 PM 1 OF 3 CHECKLISTS Reinspection Status Code Fail Fail 5.2.1 - Annual sprinkler system inspection Sprinklers shall be inspected at least annually by licensed contractor Chapter 14 - Inspection, testing, and maintenance Fire alarm system tested at least annually by licensed contractor Comments: Fire Sprinkler report from 2/11/25 lists discrepancies. Contractor must upload corrections online to the compliance engine. Location: Fire Alarm Comments: Inspection report from 2/11125 lists discrepancies. Contractor must upload corrections online to the compliance engine. GENERATED ON 8/18/25, 12:26 PM 2 OF 3 Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid N/A $200.00 Invoice Number N/A Check Number Transaction Number N/A NIA GENERATED ON 8/18/25, 12:26 PM 3 OF 3