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INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
04/07/2026
05/12/2026
2026-00000411
$150.00
Customer #: 23189
AMANI COMMUNITY SERVICES
2315 FALLS 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 - 1024 W 4TH ST - 04/03/2026
FOR BILLING INQUIRY: (319)291-4323
Total Price
REINSPECTION 2
$150.00
CUSTOMER #
23189
BILLING DATE
04/07/2026
DUE DATE
05/12/2026
INVOICE #
2026-00000411
CHARGES
$150.00
Less Prepayment
Total Due —
City of Waterloo
$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.
23189 $150
Waterloo Fire Rescue
Inspection Report
Amani Community Deveolpement - 1024 4th ST, BLDG 1024 W 4th St, Waterloo IA
50702
INSPECTION DETAILS
Inspection Date
04/03/2026
Lead Inspector
BRAD BALDWIN
425 E. 3rd Street
Inspection Type Inspection Number
Annual Inspection (1Yr) l REINSPECTION J 17435-R6
Other Inspectors
NIA
Shift Station Unit
NIA N/A N/A
SUMMARY OF INSPECTION
0 0
0 1
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 - 03/04/2026 @ 15:19
$100 re -inspection fee, failure to complete corrections as of 3/4/26. Complete correction to avoid further fees.
BRAD BALDWIN - 03/04/2026 @ 15:19
Reinspection Date
05/01/2026
2/5126 - Spare extinguishers (3) sitting on floor by north exit shall be removed from building. Last serviced 2013. Original re -inspection date of 2120/26 will
remain in affect for open violation.
BRAD BALDWIN - 03/04/2026 @ 15:19
Fire extinguishers due annually serviced September 2026
BRAD BALDWIN - 03/04/2026 @ 15:19
$100 annual inspection fee
BRAD BALDWIN - 03/04/2026 @ 15:19
First floor exit signage options: (1) Remove signs and properly cap electrical in box with cover or provide appropriate covers to signs. (2) Repair or
replace signs that fail to remain illuminated during testing
BRAD BALDWIN - 03/04/2026 @ 15:19
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN - 03/04/2026 @ 15:19
• 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 - 04/03/2026 @ 15:51
$150 re -inspection fee, failure to access building during two separate attempts on 4/3126. Inspector responded to email on 3/31/26 asking for specific day
this week to access building for inspection, did not receive response.
SIGNATURES
GENERATED ON 4/3/26, 3:54 PM 1 OF 3
Contact signature
Inspector signature
No signature
Report completed post inspection
Amani Community Development Date:
CHECKLISTS
Reinspection
Status
Fail
®
Code
Ez
BRAD BALDWIN 04/03/2026
1203.2.6 - Exit signs.
Emergency power shall be provided for exit signs as required
in Section 1013.6.3. The system shall be capable of powering
the required Toad for a duration of not less than 90 minutes.
Description
Location: Basement carpeted room
Comments: Repair or replace exit sign and emergency egress
lighting that failed to illuminate during testing
GENERATED ON 4/3/26, 3:54 PM 2 OF 3
l
Statement of Fees
FEE
Invoice Date Inspection Fee
N/A $150.00
Invoice Number
NIA
Date Paid Amount Paid
Check Number Transaction Number
N/A N/A
GENERATED ON 4/3/26, 3:54 PM
3 OF 3