HomeMy WebLinkAbout1445 ANSBOROUGH AVEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
03/16/2026
04/20/2026
2026-00000379
$80.00
Customer #: 24934
KRAVVE GOURMET POPCORN & MORE
1445 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 INSPECTION - 1445 ANSBOROUGH AVE -
03/ 16/2026
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
INSPECTION 2,000
OCCUPANCY FEE
$70.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
24934
03/16/2026
04/20/2026
2026-00000379
$80.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
$80.00
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.
Y7: 4
Waterloo Fire Rescue
Inspection Report
Crave popcorn - 1445 Ansborough AVE, BLDG 1445 Ansborough Ave, Waterloo IA
50701
INSPECTION DETAILS
Inspection Date
0311612026
Inspection Type
Annual Inspection (1Yr)
2993L
Lead Inspector Shift
BRAD BALDWIN NIA
Other Inspectors
NIA
Station
NIA
425 E. 3rd Street
Inspection Number
21203
Unit
N/A
SUMMARY OF INSPECTION
0 37
Passed codes
NEXT STEPS
00
Failed codes
36
NIA codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 03/16/2026 @ 12:25
• $80 annual inspection fee
BRAD BALDWIN - 03/16/2026 @ 12:27
Fire extinguishers due annually serviced in June 2026
BRAD BALDWIN - 03/16/2026 @ 12:27
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
SIGNATURES
Contact signature Inspector signature
Helen Redding
No signature
Report completed post inspection
Reinspection Date
0311612027
Date: BRAD BALDWIN 03116/2026
GENERATED ON 3/16/26, 12:28 PM 1 OF 2
Statement of Fees
FEE
Invoice Date
NIA
Inspection Fee Date Paid Amount Paid
$80.00
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERATED ON 3/16/26, 12:28 PM 2 OF 2