HomeMy WebLinkAbout707 BROADWAYCustomer #: 3323
KWIK STAR #723
1626 OAK ST
LA CROSSE, WI 54602
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
08/18/2025
09/20/2025
2026-00000086
$100.00
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 - 707 BROADWAY - 8-8-25
FOR BILLING INQUIRY: (319)291-4323
Description
REINSPECTION 1
Total Price
$100.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
3323
08/18/2025
09/20/2025
City of Waterloo
2026-00000086
Less Prepayment
Total Due —>
$100.00
$0.00
$100.00
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
Kwik Star #723 - 707 Broadway ST, BLDG 707 Broadway St, Waterloo IA 50703
INSPECTION DETAILS
Inspection Date
Inspection Type
Annual Inspection (1Yr)
0810812025 — Shift
Lead Inspector NIA
BRAD BALDWIN
Other Inspectors
NIA
SUMMARY OF INSPECTION
00
Passed codes
01
Failed codes
Station
NIA
425 E. 3rd Street
Inspection Number
14990-R2
Unit
NIA
NEXT STEPS Reinspection Date
Please direct questions about your Inspection to:
einspe
BRAD BALDWIN 0812912025
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 0711512025 @ 13:17
'N $804Anpuai Inspection, fee
BRAD BALDWIN - 0711512025 @ 13:17 Cell: 319-230.1224
-Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) -
BRAD BALDWIN - 0711512025 @ 13:17
ou can call to set up an earlier re -inspection. Normal operating acons. hours for
inspections
n
If all corrections are made ay - Friday, the scheduled:00m. r 4:00p .m. ** date,
inspection fees may be assessed for subsequent re-insp
s
& re -inspections are Monday -9:00 a.m. - 4:00 p.m.
start at $100, then $150, and $200 for all subsequent re -inspections.
BRAD BALDWIN - 0711512025 @ 13:17
Hood suppression system due serviced 8115125
BRAD BALDWIN - 0711512025 @ 13:17 potential spontaneous ignition in the building.
Use of disposable kitchen rags shall be routinely discarded out of the building to avoid from p
BRAD BALDWIN - 0711512025 @ 13:17
Corrections made during 7115125 i
tinn Re oved multi -plug adapters in office and near front entrance.
RAD BALDWIN - 08/0812025 @ 14:41
$100 re -inspection fee, failure to complete violations.
SIGNATUR
Inspector signature
Contact signature
No signature
Report completed post inspection
GENERATED ON 8/8/25. 2:44 PM
1 OF 3
r
Alicia (2025) District Manager Date:
CHECKLISTS
Reinspection
Status
Fail
f
1203.2.15 - Means of egress illumination.
Emergency power shall be provided for means of egress
illumination in accordance with Sections 1008.3 and 1104.5.1.
BRAD BALDWIN 08/08/2025
3s r :non
Location: Lighting near bathrooms
Comments: Repair or replace emergency lighting that did not
illuminate during testing
GENERATED ON 8/8/25, 2:44 PM
2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
N!A $100.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 8/8/25, 2:44 PM
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