HomeMy WebLinkAbout1503 E SAN MARNANINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
08/18/2025
09/20/2025
2026-00000091
$200.00
Customer #: 20784
PANDA EXPRESS
1503 E SAN MARNAN DR
WATERLOO, IA 50702
Please Make Cheek 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 - 1503 E SAN MARNAN - 8-18-25
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 3
$200.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
20784
08/18/2025
09/20/2025
2026-00000091
$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
Panda Express - 1503 E San Marnan DR, BLDG 1503 E San Marnan Dr, Waterloo IA
50702
INSPECTION DETAILS
Inspection Date
08/18/2025
Lead Inspector
BRAD BALDWIN
ir.spe.crimt Type
Annual Inspection (1Yr) l REINSPECTION
Other Inspectors
N/A
Shift
NIA
425 E. 3rd Street
Inspection Number
929-R15
Station Unit
NIA NIA
SUMMARY OF INSPECTION
o
Passed codes
NEXT STEPS
0 2
Failed codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
MIKE HEERKES - 08114/2024 @ 15:47
`fte-Inspection fee;o4200.00 will continue until all deficiencies are corrected.
MIKE HEERKES - 08/14/2024 @ 15:47
Re -Inspection fee of $200 will continue every 30 days until all discrepancies are corrected.
MIKE HEERKES - 08/14/2024 @ 15:47
re -inspection fee $150
MIKE HEERKES - 08114/2024 @ 15:47
Re -inspection fee $200
MIKE HEERKES - 08/14/2024 @ 15:47
Re -inspection fee of $200.00
BRAD BALDWIN - 08/18/2025 @ 13:09
$200 re -inspection fee, failure to complete corrections.
BF/A-OaALDWIN - 08/18/202
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
SIGNATURES
Contact signature
No signature
Report completed post inspection
Inspector signature
Reinspection Date
09/19/2025
Way Mu Date: BRAD BALDWIN 0811812025
GENERATED ON 8/18/25, 2:23 PM
1 OF 3
CHECKLISTS
Reinspection
Status Code
Fail
Fail
102.4 - Application of building code.
The design and construction of new structures shall comply
with the International Building Code , and any alterations,
additions, changes in use or changes in structures required
by this code, which are within the scope of the International
Building Code , shall be made in accordance therewith.
606.3.3.3 - Records.
Records for inspections shall state the individual and
company performing the inspection, a description of the
inspection and when the inspection took place. Records for
cleanings shall state the individual and company performing
the cleaning and when the cleaning took place. Such records
shall be completed after each inspection or cleaning and
maintained.
Description
Comments: Obtain plumbing permit and inspections for water heater
incorrectly installed without permits. Obtain permits and inspections
for tankless water heater installed without permit in 2021. No
contractor or permit on file. 9/25/23 Still no permit on file. Contact
plumber who added discharge tube and have them pull permit.
Comments: provide current semi-annual kitchen hood exhaust
cleaning inspection report with all days past due. The contractor
must upload online to the compliance engine. The hood cleaning is
currently 843 days past due. Have them upload the report.
GENERATED ON 8/18/25, 2:23 PM
2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA 5200.00
Invoice Number
NIA
Dale Paid Amount Paid
Check Number Transaction Number
NIA N/A
GENERATED ON 8/18/25, 2:23 PM
3 OF 3