HomeMy WebLinkAbout360 E RIDGEWAY AVEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
03/27/2026
05/01/2026
2026-00000402
$100.00
Customer #: 13404
THE OTHER PLACE
360 E RIDGEWAY AV
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 - 360 E RIDGEWAY AVE - 03/26/2026
FOR BILLING INQUIRY: (319)291-4323
Description
REINSPECTION 1
Total Price
$100.00
CUSTOMER #
13404
BILLING DATE
03/27/2026
DUE DATE
05/01/2026
INVOICE #
2026-00000402
CHARGES
$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.
4100 131-109
Waterloo Fire Rescue
Inspection Report
The Other Place - 360 E Ridgeway AVE, BLDG 360 E Ridgeway Ave, Waterloo IA
50702
INSPECTION DETAILS
Inspection Date
03/26/2026
Lead lnspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr)
425 E. 3rd Street
Inspection Number
2,EINSPECTION, 15975-R4
Other Inspectors
NIA
Shift Station Unit
NIA NIA N/A
SUMMARY OF INSPECTION
0 0
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 - 03105/2026 @ 13:48
• $80 annual inspection fee
Reinsoection Date
04/17!2026
BRAD BALDWIN - 03/0512026 @ 13:48
Few small items noted during 121125 inspection in egress path. Egress exit path shall be maintained clear of obstructions at all times.
BRAD BALDWIN - 03/05/2026 @ 13:48
Electric panels shall be maintained to avoid clear access obstructed at all times. Combustible storage shall not be within 36" of panels.
BRAD BALDWIN - 03/05/2026 @ 13:48
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN - 03/05/2026 @ 13:48
• 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 - 03/05/2026 @ 13:48
• 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 - 03/0512026 @ 13:48
Withholding re -inspection fee today (1/15/26) due to progress, complete corrections to avoid fees.
BRAD BALDWIN - 03/26/2026 @ 14:06
$100 re -inspection fee, failure to complete correction on 3126126
SIGNATURES
Contact signature Inspector signature
GENERATED ON 3/26/26, 2:08 PM 1 OF 3
No signature
Report completed post inspection
Andy Buelow
CHECKLISTS
Reinspection
4{illi.iti Code
Fail
Date:
BRAD BALDWIN 0312612026
606.3.3.2 - Grease accumulation.
If during the inspection it is found that hoods, grease -removal
devices, fans, ducts or other appurtenances have an
accumulation of grease, such components shall be cleaned in
accordance with ANSIIIKECA C10.
Description
Location: Kitchen appliances
Comments: (1) Rernove all excess grease on and around appliances.
(2) Rernove excess grease on hood exhaust filters, heavy
accumulation noted during today's inspection.
Additional comments: Pictures of continued grease accumulation on
3/26/26.
GENERATED ON 3/26/26, 2:08 PM
2 OF 3
Statement of Fees
FEE
Invoice Date
NIA
Invoice Number
NIA
inspection Fee
$100.00
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 3/26/26, 2:08 PM
3 OF 3