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Home My WebLink About4015 LOWES BLVD. - POPEYE'S CHICKEN Waterloo Fire Rescue 1�►•\k Inspection Report 6 5(pc, eyD 425 E.3rd Street Popeye's Chicken-4015 Lowes BLVD,BLDG 4015 Lowes Blvd,Waterloo IA 50702 INSPECTION DETAILS aab$5 FOG 1 ' �— Inspection Date Inspection Type I - '� — Inspection Number 0512812026 Annual Inspection(1Yr) CREINSPECTION� a�C1 ' 17976-R7 Lead Inspector Shift Station Unit BRAD BALDWIN N/A NIA NIA Other Inspectors N/A SUMMARY OF INSPECTION 0 0 0 5 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 06/2612026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-0412812026 @ 08:52 S200 re-inspection fee,failure to complete corrections as of 4/24126.Directed manager on-site and district manager per phone call of remaining violations to be corrected. BRAD BALDWIN-04/2812026 @ 08:52 $200 re-inspection fee,failure to complete corrections as of 2/20/26.Staff indicated district manager(Danielle)would be on-site at 11am,came back at that time but she was not present.Gave staff my contact info to have Danielle contact me,have not received communication at this time. BRAD BALDWIN-0412812026 @ 08:52 $80 annual inspection fee BRAD BALDWIN-04/28/2026 @ 08:52 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-04/28/2026 @ 08:52 •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 5200 for all subsequent re-inspections. BRAD BALDWIN-04/28/2026 @ 08:52 $100 re-inspection fee,failure to complete corrections as of 12/18125 BRAD BALDWIN-04/2812026 @ 08:52 Bathroom hallway extinguisher serviced October 2025.Kitchen extinguishers serviced September 2025.Extinguishers shall be serviced annually. BRAD BALDWIN-04128/2026 @ 08:52 $150 re-inspection fee,failure to complete corrections as of 1/22/26 BRAD BALDWIN-04/28/2026 @ 08:52 GENERATED ON 5/29/26, 7:15 AM 1. OF 6 5200 re-inspection fee,failure to complete corrections as of 3/25/26.Fees may continue to be assessed at every failed inspection till completion of repairs. BRAD BALDWIN-0512912026 @ 07:09 3200 re-inspection fee for failure to complete corrections on 5/28126.Complete corrections to avoid fees at following inspections SIGNATURES Contact signature Inspector signature No signature Report completededpost stinspection Asif Poonja-Owner Date: BRAD BALDWIN 05/29/2026 CHECKLISTS GENERATED ON 5/29/26, 7:15 AM 2 OF 6 Reinspection Status Code Description Fail 603.2.2-Unapproved conditionsOpen electrical terminations. Open junction boxes and open-wiring splices shall be Location:Parking lot side of building(west) prohibited.Approved covers shall be provided for all switch Comments:Repair or replace light fixture hanging by wires and electrical outlet boxes. -::--- -,_y--"" �1 r -- _ �� 4 _______ . .,, � ��-__ I. ..1-- Fail 603.2.2-Unapproved conditionsOpen electrical terminations. Open junction boxes and open-wiring splices shall be Location:Exterior lights near flag pole prohibited.Approved covers shall be provided for all switch Comments:Repair damaged lights exposing wiring. and electrical outlet boxes. ,, =pa,,,,?-:, ,.`� �` ,�`l s.ate. y` y< Two r:.N., * . 4'''':-/-1...] '''.'''' 0 .fre,.,oll , a't r3 .0r GENERATED ON 5/29/26, 7:15 AM 3 OF 6 Fail 603.2.2-Unapproved conditionsOpen electrical terminations. Open junction boxes and open-wiring splices shall be Location:Exterior sign prohibited.Approved covers shall be provided for all switch Comments:Properly contain open wires in box with appropriate and electrical outlet boxes. cover or permanently remove wires. 441. t I .4/ Fail 603.6-Extension cords. Extension cords and flexible cordsshall not be a substitute Location:Above fryer for permanent wiring and shall be listed and labeled in Comments:Remove flexible wiring concealed in above ceiling space, accordance with UL 817.Extension cords and flexible staff currentlyunaware of what cord is servicing.Adding permanent cordsshall not be affixed to structures,extended through wiring or outlet requires licensed electrical contractor to obtain walls,ceilings or floors,or under doors or floor coverings, proper permit and inspection. nor shall such cords be subject to environmental damage or physical impact.Extension cords shall be used only with portable appliances.Extension cords marked for indoor use shall not be used outdoors. a"c r ; IS a: r a GENERATED ON 5/29/26, 7:15 AM 4 OF 6 Fail 606.3.3•Cleaning. Hoods,grease-removal devices,fans,ducts and other Location:Kitchen exhaust hood appurtenances shall be cleaned at intervals as required by Comments:Provide hood bi-annual cleaning and report to be Sections 606.3.3.1 through 606.3.3.3. uploaded to Compliance Engine with any deficiencies corrected. Additional comments:Deficiency(see attached)shall be repaired and repair report uploaded to Compliance Engine by contractor ®o 5 OF 6 GENERATED ON 5/29/26, 7:15 AM Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $200.00 Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 5/29/26, 7:15 AN 6 OF 6 'NA . INVOICE DATE DUE DATE INVOICE# TOTAL DUE 0 F 06/01/2026 07/06/2026 2026-00000499 $200.00 fo 00. • •1 I IIII• III • *--== 0 /vilN- Customer#: 14472 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable POPEYE'S CHICKEN & BISCUITS 715 Mulberry St 1151 W 15th ST WATERLOO, IA 50703 Unit 405 CHICAGO, IL 60608 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION-4015 LOWES BLVD-05/28/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 14472 06/01/2026 07/06/2026 2026-00000499 $200.00 Less Prepayment $0.00 Total Due-* $200.00 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. WA T INVOICE DATE DUE DATE INVOICE# TOTAL DUE Off.'; F� 0 09/01/2021 10/05/2021 2022-00000053 $80.00 .)4.141V 4S 7%/ 1% Customer#: 14472 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable POPEYE'S CHICKEN & BISCUITS 715 Mulberry St 1151 W 15th ST WATERLOO, IA 50703 Unit 405 CHICAGO, IL 60608 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION -4015 LOWES - 8-19-21 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 14472 09/01/2021 10/05/2021 2022-00000053 $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. OF W q TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE �0 01/27/2026 03/03/2026 2026-00000309 $150.00 0 • 'le,m II I • *- " O 4S 7v17N� Customer#: 14472 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable POPEYE'S CHICKEN & BISCUITS 715 Mulberry St 1151 W 15th ST WATERLOO, IA 50703 Unit 405 CHICAGO, IL 60608 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION -4015 LOWES BLVD- FOR BILLING INQUIRY: (319)291-4323 01/22/2026 Description Total Price REINSPECTION 2 $150.00 CUSTOMER# BILLING DATE DUE DATE _ INVOICE# CHARGES 14472 01/27/2026 03/03/2026 2026-00000309 $150.00 Less Prepayment $0.00 Total Due -* $150.00 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. W A . INVOICE DATE DUE DATE INVOICE# TOTAL DUE 4_:,' 12/16/2025 01/19/2026 2026-00000270 $100.00 ip.,iiaq�.. A0 • ) 0 l 6. 7 V 110 Customer#: 14472 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable POPEYE'S CHICKEN& BISCUITS 715 Mulberry St 1151 W 15th ST WATERLOO, IA 50703 Unit 405 CHICAGO, IL 60608 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 4015 LOWES - 12-18-25 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE _ INVOICE# CHARGES 14472 12/16/2025 01/19/2026 2026-00000270 $100.00 Less Prepayment $0.00 Total Due---> $100.00 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. OF W 4 7. INVOICE DATE DUE DATE INVOICE# TOTAL DUE gip,. e 10/22/2025 01/09/2026 2026-00000173 $80.00 u.,aayy /o ) O 4S 7dt��p Customer#: 14472 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable POPEYE'S CHICKEN & BISCUITS 715 Mulberry St 1151 W 15th ST WATERLOO, IA 50703 Unit 405 CHICAGO, IL 60608 Amount Enclosed. DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION-4015 LOWES - 10-6-25 FOR BILLING INQUIRY: (3I9)29I-4323 Description Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 14472 10/22/2025 01/09/2026 2026-00000173 $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. W 4 T INVOICE DATE DUE DATE INVOICE# TOTAL DUE 0 12/02/2021 01/10/2022 2022-00000167 $150.00 iiiv�+► � O O FS 7V11% Customer#: 14472 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable POPEYE'S CHICKEN & BISCUITS 715 Mulberry St 1151 W 15th ST WATERLOO, IA 50703 Unit 405 CHICAGO,IL 60608 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 4015 LOWES - 11-24-21 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 2 $150.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 14472 12/02/2021 01/10/2022 2022-00000167 $150.00 Less Prepayment $0.00 Total Due -* $150.00 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. of W q7. INVOICE DATE DUE DATE INVOICE# TOTAL DUE 0 12/02/2021 01/10/2022 2022-00000166 $100.00 • III IluIulIllullIl II • �--�� * 0 Customer#: 14472 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable POPEYE'S CHICKEN & BISCUITS 715 Mulberry St 1151 W 15th ST WATERLOO, IA 50703 Unit 405 CHICAGO, IL 60608 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION -4015 LOWES - 10-25-21 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 14472 12/02/2021 01/10/2022 2022-00000166 $100.00 Less Prepayment $0.00 Total Due— $100.00 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. WA T INVOICE DATE DUE DATE INVOICE# TOTAL DUE 0 F 0 04/30/2026 06/05/2026 2026-00000450 $200.00 u.,ady,p,• /, O • III min II 11111 I •• :S 1tl17�� Customer#: 14472 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable POPEYE'S CHICKEN & BISCUITS 715 Mulberry St 1151 W 15th ST WATERLOO, IA 50703 Unit 405 CHICAGO, IL 60608 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION-4015 LOWE'S BLVD-04/24/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 $200 00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 14472 04/30/2026 06/05/2026 2026-00000450 $200.00 Less Prepayment $0.00 Total Due—> $200.00 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. O F W A TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE 03/27/2026 05/01/2026 2026-00000405 $200.00 o • •111 1 11 .• • • T---- 0 4S 7 V t.) Customer#: 14472 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable POPEYE'S CHICKEN & BISCUITS 715 Mulberry St 1151 W 15th ST WATERLOO, IA 50703 Unit 405 CHICAGO, IL 60608 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 4015 LOWES BLVD- 03/25/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 14472 03/27/2026 05/01/2026 2026-00000405 $200.00 Less Prepayment $0.00 Total Due $200.00 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. F W A TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE 02/24/2026 03/31/2026 2026-00000346 $100.00 u A o vsp. Customer#: 14472 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable POPEYE'S CHICKEN & BISCUITS 715 Mulberry St 1151 W 15th ST WATERLOO, IA 50703 Unit 405 CHICAGO, IL 60608 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 4015 LOWES BLVD- FOR BILLING INQUIRY: (319)291-4323 02/19/2026 Description Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 14472 02/24/2026 03/31/2026 2026-00000346 $100.00 Less Prepayment $0.00 Total Due—* $100.00 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. F WA T INVOICE DATE DUE DATE INVOICE# TOTAL DUE O F A be ( 04/22/2025 05/20/2025 2025-00000255 $50.00 v / o • II 1■ 11 III It I• � • T--=T 0 4S 7tl17�� Customer#: 22685 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable POPEYE'S LOUISIANA KITCHEN 715 Mulberry St 4015 LOWES BLVD WATERLOO, IA 50703 WATERLOO, IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS FOG032025 FOR BILLING INQUIRY: (319)291-4553 Description Total Price Scheduled Inspection for Fat, Oil $50.00 & Grease Discharge CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 22685 04/22/2025 05/20/2025 2025-00000255 $50.00 Less Prepayment $0.00 Total Due -* $50.00 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. OF WA TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE A% 06/14/2023 07/20/2023 2023-00004640 $50.00 ` o • :II 4 11111 11 I • -,- T 0 Customer#: 22685 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable POPEYE'S LOUISIANA KITCHEN 715 Mulberry St 4015 LOWES BLVD WATERLOO, IA 50703 WATERLOO, IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS F00052023 FOR BILLING INQUIRY: (319)291-4553 Description Total Price Scheduled Inspection for Fat, Oil $50.00 & Grease Discharge CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 22685 06/14/2023 07/20/2023 2023-00004640 $50.00 Less Prepayment $0.00 Total Due—> $50.00 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. W 4 T INVOICE DATE DUE DATE INVOICE# TOTAL DUE o 04/08/2021 05/20/2021 2021-00000144 $50.00 • •UI 't 11 lay • b3s 1tl17�� Customer#: 22685 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable POPEYE'S LOUISIANA KITCHEN 715 Mulberry St 4015 LOWES BLVD WATERLOO, IA 50703 WATERLOO, IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS FOG032021 FOR BILLING INQUIRY: (319)291-4553 Description Total Price Scheduled Inspection for Fat, Oil $50.00 & Grease Discharge CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 22685 04/08/2021 05/20/2021 2021-00000144 $50.00 Less Prepayment $0.00 Total Due -* $50.00 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. W A 1. INVOICE DATE DUE DATE INVOICE# TOTAL DUE 0 10/06/2020 11/20/2020 2021-00000043 $50.00 • T O 1 Customer#: 22685 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable POPEYE'S LOUISIANA KITCHEN 715 Mulberry St 4015 LOWES BLVD WATERLOO, IA 50703 WATERLOO, IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS FOG092020 FOR BILLING INQUIRY: (319)291-4553 fDescription Total Price Scheduled Inspection for Fat, Oil $50.00 & Grease Discharge CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 22685 10/06/2020 11/20/2020 2021-00000043 $50.00 Less Prepayment $0.00 Total Due—* $50.00 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.