HomeMy WebLinkAbout1650 IDAHO ST0
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INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
02/16/2026
03/23/2026
2026-00000334
$200.00
Customer #: 12631
DOLLAR GENERAL
100 MISSION RIDGE
GOODLETTSVILLE, TN 37072
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 - 1650 IDAHO ST - 02/13/2026
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 3
$200.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
12631
02/16/2026
03/23/2026
2026-00000334
Less Prepayment
Total Due --�
City of Waterloo
$200.00
$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.
Waterloo Fire Rescue
nspection Report
Dollar General - 1650 Idaho STS, BLDG Dollar General, Waterloo IA 50613
INSPECTION DETAILS
inspection Date
02/13/2026
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr)
REINSPECTION
Other Inspectors
NIA
shift
N/A
425 E. 3rd Street
Inspection Number
14796-R7
Station Unit
N/A N/A
SUMMARY OF INSPECTION
C� 0 (
Passed codes Failed codes
NEXT STEPS
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 02/13/2026 @ 14:21
$200 re -inspection fee, failure to complete correction as of 2/13/26
BRAD BALDWIN - 01/23/2026 @ 08:59
$80 annual inspection fee
BRAD BALDWIN - 01/23/2026 @ 08:59
Fire extinguishers due annually serviced by April 2026.
BRAD BALDWIN - 01/23/2026 @ 08:59
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
Reinspection Date
03/06/2026
BRAD BALDWIN - 01/23/2026 @ 08:59
• 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 - 01/23/2026 @ 08:59
• 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 - 01/23/2026 @ 08:59
$100 re -inspection fee, failure to complete correction.
BRAD BALDWIN - 01/23/2026 @ 08:59
$150 re -inspection fee, failure complete correction as of 1/2126.
BRAD BALDWIN - 01/23/2026 @ 08:59
$200 re -inspection fee, no progress made on completing corrections as of 1/23/26.
GENERATED ON 2/13/26, 2:23 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 2/13/26, 2:23 PM
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