HomeMy WebLinkAbout3026 ANSBOROUGH AVE STE BINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
03/02/2026
04/06/2026
2026-00000354
$200.00
Customer #: 24742
PINK CLOUD SMOKE SHOP
3026 ANSBOROUGH 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 FIRE INSPECTION -3026 ANSBOROUGH AVE STE
B - 02/23/20
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 3
$200.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
24742
03/02/2026
04/06/2026
2026-00000354
$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.
24"1H�. 1 Zoo
Waterloo Fire Rescue
Inspection Report
Pink Cloud Smoke Shop - 3026 Ansborough AVE, BLDG 3026 Ansborough Ave -
STE B, Waterloo IA 50701
INSPECTION DETAILS
Inspection Date
02/23/2026
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr)
REINSPECTION L
Other Inspectors
NIA
425 E. 3rd Street
Inspection Number
8038-R10
Shift Station Unit
NIA
NIA NIA
SUMMARY OF INSPECTION
0 0 0 2
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 - 02/26/2026 @ 07:56
Reinspection Date
03/27/2026
$200 re -inspection fee, failure to complete corrections as of 2/26/26. Several attempts to contact business representatives by phone, email with no
response. Discussed open violations with building manager by phone on 2/24126, Eric stated he would attempt to reach representative.
BRAD BALDWIN - 01/22/2026 @ 07:23
$200 re -inspection fee, failure to complete violations as of 8129/25. Re -inspection fees will continue until corrections are completed.
BRAD BALDWIN - 01/22/2026 @ 07:23
$80 annual inspection fee
BRAD BALDWIN - 01/22/2026 @ 07:23
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN - 01122/2026 @ 07:23
• 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 @ 07:23
• 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 @ 07:23
S100 re -inspection fee on 7/2/25. Failure to remove bed from property, air bed was actively deflating during inspection, noted signs of staff sleeping night
prior. Ali bedding shall be removed from building. Re -inspection fees may be assessed daily if bedding remains in building.
BRAD BALDWIN - 01/22/2026 @ 07:23
S150 Re -inspection fee. Bed was found re -inflated in back storage room on 7/17125, there shall be NO sleeping in the building.
BRAD BALDWIN - 01/22/2026 @ 07:23
GENERATED ON 2/26/26, 7:58 AM 1 OF 4
S200 Re -inspection fee, failure to complete violations as of 818125
BRAD BALDWIN - 01/2212026 @ 07:23
Withholding re -inspection fee today. Per Fire Marshall Brock Weliver and Electrical Inspector Tim Moyer, waiting on documentation on lighting and
working through making repairs.
BRAD BALDWIN - 01122/2026 @ 07:23
Withholding re -inspection fees today 10127/25. Progress made on corrections
BRAD BALDWIN - 0112212026 @ 07:23
S200 re -inspection fee, failure to complete corrections.
BRAD BALDWIN - 01122/2026 @ 07:23
S200 re -inspection fee, failure to complete corrections.
BRAD BALDWIN - 01/22/2026 @ 07:23
$200 re -inspection fee, failure to complete corrections as of 1122126.
SIGNATURES
Contact signature Inspector signature
Aftab Afribi (2025)
CHECKLISTS
No signature
Report completed post inspection
Date: BRAD BALDWIN 02126/2026
GENERATED ON 2/26/26, 7:58 AN 2 OF 4
Reinspection
Status Code
Fail
Fail
603.2.2 - Unapproved conditionsOpen electrical terminations.
Open junction boxes and open -wiring splices shall be
prohibited. Approved covers shall be provided for all switch
and electrical outlet boxes.
603.5.3 - Installation.
Relocatable power tap cords shall not extend through walls,
ceilings, floors, under doors or floor coverings, or be subject
to environmental or physical damage.
Description
Comments: Several wire splices noted throughout store shall be
removed and replaced with permanent wiring by licensed electrical
contractor by obtaining permits and inspections.
Comments: Appliances shall be directly plugged into wall outlet.
Power strips shall be properly mounted on wall surface or supported
to avoid hanging by wires, power strips shall not lay across walking
surface.
GENERATED ON 2/26/26, 7:58 AN 3 OF 4
Statement of Fees
FEE
Invoice Date Inspection Fee
N►A $200.00
Date Paid Amount Paid
Invoice Number Check Number Transaction Number
NIA N►A NIA
GENERATED ON 2/26/26, 7:58 AM
4 OF4