HomeMy WebLinkAbout428 E 1ST STINVOICE DATE
D
DUE DATE
INVOICE #
TOTAL DUE
03/27/2026
05/01/2026
2026-00000403
$150.00
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 INSPECTION - 428 E 1ST ST - 03/26/2026
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
REINSPECTION 2
$150.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
12631
03/27/2026
05/01/2026
2026-00000403
Less Prepayment
Total Due —
City of Waterloo
CHARGES
$150.00
$0.00
$150.00
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.
31
Waterloo Fire Rescue
Inspection Report
Dollar General - 428 E 1st ST, BLDG 428 E 1st St, Waterloo IA 50703
INSPECTION DETAILS
Inspection Date
0312612026
Inspection Type
Annual Inspection (1Yr) t REINSPECTION
Lead Inspector Shah
BRAD BALDWIN NIA
Other inspectors
N/A
425 E. 3rd Street
Inspection Number
19463-R4
Station
NIA
unit
N/A
SUMMARY OF INSPECTION
0 0
Passed codes
NEXT STEPS
Q 6
Failed codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org. 3192914319
GENERAL NOTES
BRAD BALDWIN - 03/05/2026 @ 15:38
Withholding re -inspection fee due to progress made on 3/5/26. Complete corrections to avoid future fees
BRAD BALDWIN - 03/05/2026 a 15:38
S150 re -inspection fee, failure to complete corrections on 2/11126. No progress made.
BRAD BALDWIN - 03/05/2026 @ 15:38
• S80 annual inspection fee
BRAD BALDWIN - 03/05/2026 @ 15:38
• Commercial Fire Inspector - brad.baldwinwaterloo-ia.org - Work: 319-291-4319 (45) - Cell: 319-230-1224
BRAD BALDWIN - 03105/2026 @ 15:38
Reinspection Date
04/16/2026
• If all corrections are made before the scheduled re -inspection date, you can call to set up an earlier re -inspection. Normal operating hours tor
inspections & re -inspections are Monday - Friday, 9:00 a.m. - 4:00 p.m. *****Re inspection fees may be assessed for subsequent re-inspecti rrs. Re -
inspection fees start at S100. then S150. and S200 for a8 subsequent re -inspections.
BRAD BALDWIN - 03/05/2026 r 15:38
S100 re -inspection fee, failure to make corrections as of 1/14/26.
BRAD BALDWIN - 0312612026 @ 11:10
S150 re -inspection fee 3/26/26, no progress made on completing corrections. Complete corrections to avoid further fees.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
GENERATED ON 3/26/26, 11:12 AY. 1 Or 6
Tina Peterson (2025) District Date: BRAD BALDWIN 0312612026
CHECKLISTS
GENERATED ON 3/26/26, 11:12 AM
20F 6
Statement of Fees
FEE
invoice Date Inspection Fee Date Paid Amount Paid
NIA S150.00
Invoice Number
NIA
Check Number Transaction Number
NIA NIA
GENERATED ON 3/26/26, 11:12 AM
60F 6