HomeMy WebLinkAbout1515 FLAMMANG DRINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
04/07/2026
05/12/2026
2026-00000409
$80.00
Customer #: 24942
Brown's Shoe Fit Co
1515 Flammang Dr
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 - 1515 FLAMMANG DR - 04/03/2026
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
24942
04/07/2026
05/12/2026
2026-00000409
$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.
Waterloo Fire Rescue
Inspection Report
Brown's Shoe Fit Co. -1515 Flammang DR, BLDG 1515 Flammang Dr, Waterloo IA
50702
INSPECTION DETAILS
Inspection Date
04/03/2026
Lead Inspector
BRAD BALDWIN
Inspection Type
Annual Inspection (1Yr)
Other Inspectors
N/A
425 E. 3rd Street
Inspection Number
21615
Shill Station Unit
NIA NIA NIA
SUMMARY OF INSPECTION
037
Passed codes
NEXT STEPS
CU2
Failed codes
35
N/A codes
Please direct questions about your Inspection to:
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 04/07/2026 @ 12:19
$80 annual inspection fee
BRAD BALDWIN - 0410712026 @ 12:20
Fire extinguisher due annually serviced in July 2026
BRAD BALDWIN - 0410712026 @ 12:35
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
Reinspection Date
05/07/2026
BRAD BALDWIN - 04/0712026 @ 12:35
• 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.
SIGNATURES
Contact signature Inspector signature
Stuart McCaskill 2026
CHECKLISTS
No signature
Report completed post inspection
Date: BRAD BALDWIN 04/07/2026
GENERATED ON 4/7/26, 12:39 PM 1 OF 3
Fire Service Features
Status Code
Description
Fail
l�J
509.2 - Equipment access.
Approved access shall be provided and maintained for all fire
protection system equipment to permit immediate safe
operation and maintenance of such equipment. Storage, trash
and other materials or objects shall not be placed or kept in
such a manner that would prevent such equipment from
being readily accessible.
Additional Codes
Status Code
Fail
603.9.1- Listed and labeled.
Only listed and labeled portable, electric space heaters shall
be used.
Location: Back storage & electric panel
Comments: Minimum path of 28 inches shall be maintained
throughout storage space including to utility services. Remove or
relocate shelving to comply with access requirement.
Description
Location: Check-out counter
Comments: Provide documentation of proper listing and labeling of
commercially approved heater or remove from building.
GENERATED ON 4/7/26, 12:39 PM
2 OF 3
A
Statement of Fees
FEE
Invoice Date Inspection Fee
NIA $80.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 4/7/26, 12:39 PM 3 OF 3