HomeMy WebLinkAbout2935 LOGAN AVENUE-DOLLAR GEBNERAL #4698 43Pt£R(00 Waterloo Fire Rescue
°0 Inspection Report 425 E.3rd Street
4410 Dollar General #4698 - 2935 Logan AVE, BLDG 2935 Logan Ave, Waterloo IA 50703 P it6
INSPECTION DETAILS lS54�
Inspection Date Inspection Type Inspection Number
0510512026 Annual Inspection (1Yr) 17648
Lead Inspector Station Unit
BRAD BALDWIN N/A N/A NIA
Other Inspectors
NIA
SUMMARY OF INSPECTION
035 DO ® 38
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
BRAD BALDWIN
brad.baldwin@waterloo-ia.org, 3192914319 04111I2027
GENERAL NOTES
BRAD BALDWIN - 05105/2026 @ 14:02
• Commercial Fire Inspector - brad.baldwin@waterloo-ia.org -Work: 319-291-4319 (#5) -Cell: 319-230-1224
BRAD BALDWIN - 0510512026 @ 14:02
• S80 annual inspection fee
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Alex Garrison 2026 Date: _ BRAD BALDWIN 05/05/2026
•
GENERATED ON 5/5/26, 2:05 PM 1 OF 2
Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $80.00
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERATED ON 5/5/26, 2:05 PM 2 OF 2
°F W 47.F INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�O 05/18/2026 06/23/2026 2026-00000466 $80.00
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•
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Customer#: 15560 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DOLLAR GENERAL 715 Mulberry St
100 MISSION RIDGE WATERLOO, IA 50703
GOODLETTSVILLE, TN 37072
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION - 2935 LOGAN AVE 05/05/2026 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15560 05/18/2026 06/23/2026 2026-00000466 $80.00
Less Prepayment $0.00
Total Due -+ $80.00
City of Waterloo
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.