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Home My WebLink About4140 KIMBALL AVEINVOICE DATE DUE DATE INVOICE # TOTAL DUE 07/29/2025 08/05/2025 2026-00000043 $100.00 Customer #: 23979 LOCKE FUNERAL TOWER PARK 4140 KIMBALL 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 - 4140 KIMBALL AVE - 7-21-25 FOR BILLING INQUIRY: (319)291-4323 Description INSPECTION 20,000 OCCUPANCY FEE Total Price $90.00 $10.00 CUSTOMER # BILLING DATE DUE DATE INVOICE # CHARGES 23979 07/29/2025 08/05/2025 2026-00000043 $100.00 Less Prepayment Total Due City of Waterloo $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 Locke Funeral Tower Park - 4140 Kimball AVE, BLDG 4140 Kimball Ave, Waterloo IA 50701 INSPECTION DETAILS 1 425 E. 3rd Street Inspection Date Inspection Type inspection Number 07/21/2025 Annual Inspection (1Yr) 14415 Lead Inspector Shift Station Unit BRAD BALDWIN NIA NIA NIA Other inspectors N/A SUMMARY OF INSPECTION (') 56 Passed codes NEXT STEPS 0 1 Failed codes 16 N/A codes Please direct questions about your Inspection to: BRAD BALDWIN brad.baldwin@waterloo-ia.org, 3192914319 GENERAL NOTES BRAD BALDWIN - 07/21/2025 @ 12:08 $100 annual inspection fee BRAD BALDWIN - 07/2112025 @ 12:09 Fire extinguishers due serviced by September 2025 BRAD BALDWIN - 07/21/2025 0 12:12 Clothes dryer vent cleaning report BRAD BALDWIN - 07121/2025 @ 12:11 Fire drop door report BRAD BALDWIN - 07/23/2025 @ 15:22 • Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - CeII: 319-230-1224 BRAD BALDWIN - 07/23/2025 @ 15:22 Reinspection Date 08/15/2025 • 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 @ 15:22 • 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. SIGNATURES Contact signature Inspector signature GENERATED ON //23/25, 3:24 PM 1 OF 3 No signature Report completed post inspection Eric Locke Date: CHECKLISTS Emergency Equipment Status Gods Fail 11E BRAD BALDWIN 07/2312025 1203.4.3 - Records. Records of the inspection, testing and maintenance of emergency and standby power systems shall include the date of service, name of the servicing technician, a summary of conditions noted and a detailed description of any conditions requiring correction and what corrective action was taken. Such records shall be maintained. Description Location: Backup generator Comments: Provide documentation of 2hr load bank test with corrections to any deficiencies. Report may be email to inspector. GENERATED ON 7/23/25, 3:24 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 7/23/25, 3:24 PM 3 OF 3