HomeMy WebLinkAbout1900 W RIDGEWAY AVEIII HUttlIUhtIUUI HY
COI+
E DATE
03/10/2026
D1
ATE
04/14/2026
INVOICE #
2026-00000368
TOTAL DUE
$100.00
Customer #: 23521
CASEY'S GENERAL STORE
1 SE CONVENIENCE BLVD
ANKENY, IA 50021
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 - 1900 W RIDGEWAY AVE -
03/06/2026
FOR BILLING INQUIRY: (319)291-4323
Total Pi
REINSPECTION 1
$100.00
DATE
01
23521
03/10/2026
04/14/2026
2026-00000368
$100.00
Less Prepayment
Total Due --►
City of Waterloo
$0.00
$100.00
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
glen 2551.1
Waterloo Fire Rescue
Inspection Report
Casey's General Store -1900 W Ridgeway AVE, BLDG 1900 West Ridgeway,
Waterloo IA 50701
INSPECTION DETAILS
Inspection Date
0310612026
Lead lnspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr) REINSPECTION
Other Inspectors
NIA
425 E. 3rd Street
Inspection Number
16086-R3
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
00
Passed codes
NEXT STEPS
0 1
Failed codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 0211312026 @ 13:32
Withholding re -inspection fee today 2/13126 due to progress, complete corrections to avoid fees.
BRAD BALDWIN - 0211312026 @ 13:32
$80 annual inspection fee
BRAD BALDWIN - 0211312026 @ 13:32
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - CeII: 319-230-1224
Reinspection Date
0410112026
BRAD BALDWIN - 0211312026 @ 13:32
• Provide corrections to avoid progressive re -inspection fees beginning at $100. BeerlLiquor application will not be signed until violations and hazards
corrected
BRAD BALDWIN - 02/1312026 @ 13:32
• 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 - 0211312026 @ 13:32
Withholding re -inspection fee today due to progress made -1123126
BRAD BALDWIN - 03109I2026 @ 11:32
$100 re -inspection fee, failure to complete corrections as of 316126
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
1 OF 3
GENERATED ON 3/9/26, 11:33 AM
Hope Mgr 2025 Date:
CHECKLISTS
Reinspection
Status Code
Fail
606.3.3 - Cleaning.
Hoods, grease -removal devices, fans, ducts and other
appurtenances shall be cleaned at intervals as required by
Sections 606.3.3.1 through 606.3.3.3.
BRAD BALDWIN
Description
0310912026
Location: Kitchen exhaust hood
Comments: Exhaust system cleaning 32 days past due as of 12130125.
Provide cleaning and report to be uploaded to Compliance Engine
with any deficiencies corrected.
Additional comments: No progress made as of 316126
GENERATED ON 3/9/26, 11:33 AN
2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $100.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 3/9/26, 11:33 AM
3 OF 3