HomeMy WebLinkAbout1931 SEARS STINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
03/16/2026
04/20/2026
2026-00000383
$100.00
Customer #: 22165
TOKYO BAY
1931 SEARS
WATERLOO, IA 50702
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 - 1931 SEARS ST - 03/12/2026
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 1
$100.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
22165
03/16/2026
04/20/2026
2026-00000383
$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
Administrative Services Offset Program if not paid in full within ninety days.
Waterloo Fire Rescue
Inspection Report
Tokyo Bay - 1931 Sears ST, BLDG 1931 Sears St, Waterloo IA 50702
INSPECTION DETAILS
Inspection Date
0311212026
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr) REINSPECTION
Other lnspectors
NIA
425 E. 3rd Street
Inspection Number
16357-R3
Shift Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
O o 0 CD 2
Passed codes
NEXT STEPS
Resolved violations Failed codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 02/1212026 @ 13:57
Annual fire alarm inspection due 313/26. Bi-annual hood exhaust cleaning due 318126.
BRAD BALDWIN - 02/1212026 @ 13:57
Withholding re -inspection fee today due to progress, complete corrections to avoid fees starting at $100.
BRAD BALDWIN - 0211212026 @ 13:57
Egress lights and exit signs testing
BRAD BALDWIN - 02112/2026 @ 13:57
Reinspection Date
04/0212026
$80 annual inspection fee
GENERATED ON 3/12/26, 3:58 PM 1 OF 3
BRAD BALDWIN - 02/1212026 @ 13:57
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN - 0211212026 @ 13:57
• 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 - 02/12/2026 @ 13:57
• 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 - 02/1212026 @ 13:57
Withholding re -inspection fee today due to progress, complete corrections to avoid fees.
BRAD BALDWIN - 03/1212026 @ 13:25
$100 re -inspection fee, failure to complete corrections as of 3/12/26
SIGNATURES
Contact signature
Anna Nouyen
CHECKLISTS
Reinspection
status
Fail
Fail
No signature
Report completed post inspection
Date:
Code
5.2.1 - Annual sprinkler system inspection
Sprinklers shall be inspected at least annually by licensed
contractor
606.3.3.1- Inspection.
Hoods, grease -removal devices, fans, ducts and other
appurtenances shall be inspected at intervals specified in
Table 606.3.3.1 or as approved by the fire code official.
Inspections shall be completed by qualified individuals.
Inspector signature
113
BRAD BALDWIN 03/1212026
Description
Comments: Sprinkler system annual inspection due 1/20/26.
Additional comments: Complete corrections to deficiencies noted on
Compliance Engine. (1) 5 year sprinkler inspection due in April. (2)
Dry pendants in cooler due for replacement.
Comments: Provide suppression system inspection report with any
deficiencies corrected. Contractor must upload report to Compliance
Engine. Currently 140 days past due as of 12130/25.
Additional comments: Suppression system due for service, complete
service and upload report to Compliance Engine
GENERATED ON 3/12/26, 3:58 PM 2 OF 3
Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $100.00
Invoice Number
NIA
Check Number Transaction Number
NIA NIA
GENERATED ON 3/12/26, 3:58 PM 3 OF 3