HomeMy WebLinkAbout875 FISHER DRINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
07/29/2025
08/05/2025
2026-00000041
$80.00
Customer #: 23710
KWIK STAR - FISHER DR
875 FISHER DR
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 - 875 FISHER DR - 7-17-25
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
INSPECTION 2,000
OCCUPANCY FEE
$70.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
23710
07/29/2025
08/05/2025
2026-00000041
$80.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
$80.00
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 - 875 Fisher DR, BLDG 875 Fisher Dr, Waterloo IA 50701
INSPECTION DETAILS
Inspection Date
0711712025
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr)
Other lnspectors
N/A
425 E. 3rd Street
Inspection Number
14760
Shift Station Unit
N/A NIA N/A
SUMMARY OF INSPECTION
053 01 019
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 07/17/2025 @ 13:09
$80 annual inspection fee
BRAD BALDWIN - 07117/2025 @ 13:20
Corrected during 7/17/25 inspection: (1) Removed two extension cords behind food warming station.
BRAD BALDWIN - 07/17/2025 @ 13:21
Pump 5- E87 "Out Of Service" on 7/17/25
BRAD BALDWIN - 07/17/2025 @ 13:25
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
Reinspection Date
08/07/2025
BRAD BALDWIN - 07117/2025 @ 13:25
• 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 - 07/17/2025 @ 13:25
• 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
No signature
Report completed post inspection
Alicia 2025-store leader
Date: BRAD BALDWIN 07/17/2025
GENERATED ON 7/17/25, 1:27 PM
1 OF 3
CHECKLISTS
Emergency Equipment
Status Code
Fail 1203.2.6 - Exit signs.
Emergency power shall be provided for exit signs as required
in Section 1013.6.3. The system shall be capable of powering
the required load for a duration of not less than 90 minutes.
Description
Location: Electric panel room
Comments: Install cover on Exit Sign. Picture of cover re -installed
may be texted to inspector. 319-230-1224
GENERATED ON 7/17/25, 1:27 PM
2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $80.00
Invoice Number
NIA
Check Number Transaction Number
NIA NIA
GENERATED ON 7/17/25, 1:27 PM 3 OF 3