HomeMy WebLinkAbout3910 UNIVERSITY AVEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
07/29/2025
08/05/2025
2026-00000047
$150.00
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 - 7-17-25
FOR BILLING INQUIRY: (319)291-4323
Description
REINSPECTION 2
Total Price
$150.00
CUSTOMER #
21006
BILLING DATE
07/29/2025
DUE DATE
08/05/2025
INVOICE #
2026-00000047
CHARGES
$150.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
$150.00
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
07/17/2025
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr)
REINSPECTION )
Other Inspectors
N/A
Shift
NIA
425 E. 3rd Street
Inspection Number
13674-R5
Station Unit
NIA NIA
SUMMARY OF INSPECTION
0 O 0 1 0 2
Passed codes
NEXT STEPS
Resolved violations Failed codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 06126/2025 @ 07:29
$100 re -inspection fee for violations incomplete by 6/25/25.
BRAD BALDWIN - 06/26/2025 @ 07:29
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
Reinspection Date
08/07/2025
BRAD BALDWIN - 0612612025 @ 07:29
• 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.
BRAD BALDWIN - 06126/2025 @ 07:29
annual inspection $80
BRAD BALDWIN - 07/17/2025 @ 07:57
$150 re -inspection fee, failure to make corrections.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Carey Bass 2025
CHECKLISTS
Date: BRAD BALDWIN 07/17/2025
GENERATED ON 7/17/25, 8:00 AM
1 OF 3
Reinspection
Status Code
Fail 5.2.1- Annual sprinkler system inspection
Sprinklers shall be inspected at least annually by licensed
contractor
Fail Chapter 14 - Inspection, testing, and maintenance
Fire alarm system tested at least annually by licensed
contractor
Description
Comments: Fire Sprinkler report from 2/11/25 lists discrepancies.
Contractor must upload corrections online to the compliance engine.
Additional comments: Deficiencies still remain on 7/17/25.
Location: Fire Alarm
Comments: Inspection report from 2111/25 lists discrepancies.
Contractor must upload corrections online to the compliance engine.
Additional comments: Deficiencies still remain on 7/17125.
GENERATED ON 7/17/25, 8:00 AM
2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $150.00
Invoice Number
N/A
Check Number Transaction Number
N/A NIA
GENERATED ON 7/17/25, 8:00 AM
3 OF 3