HomeMy WebLinkAbout1425 E SAN MARNAN DRINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
02/16/2026
03/23/2026
2026-00000330
$200.00
Customer #: 14982
LONGHORN STEAKHOUSE #5374
P.O. BOX 695016
ORLANDO, FL 32869
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 FIRE INSPECTION - 1425 E SAN MARNAN DR -
02/ 12/2026
BILLING ADDRESS:
P.O. BOX 695016
ORLANDO, FL 32869
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 3
$200.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
14982
02/16/2026
03/23/2026
2026-00000330
$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.
11-Vit'L
Waterloo Fire Rescue
Inspection Report
Longhorn Steakhouse -1425 E San Marnan DR, BLDG 1425 E San Marnan Dr,
Waterloo IA 50702
INSPECTION DETAILS
Inspection Date
02/12/2026
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr) REINSPECTION
Other Inspectors
NIA
425 E. 3rd Street
Inspection Number
14817-R8
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
0 0
Passed codes
NEXT STEPS
02
Failed codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
Reinspection Date
03/05/2026
BRAD BALDWIN - 02/12/2026 @ 13:26
$200 re -inspection fee, failure to complete corrections. 2111/26 phone call with Valerie from Corporate office to discuss remaining deficiencies.
BRAD BALDWIN - 01/22/2026 @ 12:45
$100 re -inspection fee, failure to complete corrections as of 8/29/25.
BRAD BALDWIN - 01/2212026 @ 12:45
Corrected on site (8/29/25): Caroline cleaned dust of kitchen sprinkler heads.
BRAD BALDWIN - 01/22/2026 @ 12:45
$80 annual inspection fee
BRAD BALDWIN - 01/22/2026 @ 12:45
Fire extinguishers due serviced October 2025.
BRAD BALDWIN - 01/22/2026 @ 12:45
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN - 01/22/2026 @ 12:45
• 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 - 01/22/2026 @ 12:45
• 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 - 01/22/2026 @ 12:45
Withholding re -inspection today 9/0/25, waiting on Compliance Engine reports
GENERATED ON 2/12/26, 1:28 PM
1 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $200.00
Invoice Number
NIA
Check Number Transaction Number
NIA NIA
GENERATED ON 2/12/26, 1:28 PM
3 OF 3