HomeMy WebLinkAboutCASEY'S GENERAL STORE #2427 3035 LOGAN AV OF W q rF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/�+e 07/15/2026 08/19/2026 2027-00000002 $150.00
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Customer#: 9078 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CASEY'S GENERAL STORE#2427 715 Mulberry St
1 SE CONVENIENCE BLVD WATERLOO, IA 50703
ANKENY, IA 50021
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION- 3035 LOGAN AVE-07/01/2026 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
REINSPECTION 2 $150.00
CUSTOMER# BILLING DATE ' DUE DATE - INVOICE# CHARGES
9078 07/15/2026 08/19/2026 2027-00000002 $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.
Waterloo Fire Rescue
4P PP"° La
Inspection Report 425 E.3rd Street
Casey's General Store#2427-3035 Logan AVE,BLDG 3035 Logan Ave,Waterloo IA
50703
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
07I0112026 Annual Inspection(1Yr) REINSPECTION q:F5 16646-R3
Lead Inspector Suitt Station Unit
BRAD BALDWIN N/A NIA NIA
Other Inspectors
N/A
SUMMARY OF INSPECTION
00 01 C% 1
Passed codes Resolved violations Failed codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
BRAD BALDWIN
07/27/2026
brad.baldwin@waterloo-ia.org,3192914319
GENERAL NOTES
BRAD BALDWIN-06110/2026 @ 06:55
$100 re-inspection fee for failure to complete corrections on scheduled 6/5126 inspection.Complete corrections to avoid fees at following inspections.
Left note for Pam to call with update on remaining corrections but have not received call as of 6/9/26 end of day
BRAD BALDWIN-06/10/2026 @ 06:55
$80 annual inspection fee
BRAD BALDWIN-0611012026 @ 06:55
Fuel pumps out of service 4/23126-#7 Ethanol Ethanol
BRAD BALDWIN-0611012026 @ 06:55
•Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224
BRAD BALDWIN-06/10/2026 @ 06:55
•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-06/10/2026 @ 06:55
•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-06/10/2026 @ 06:55
Withholding re-inspection fee on 5115/26 due to possible incorrect email contact info for fire inspection report to be delivered to.Complete corrections to
avoid possible fees at following inspections
AD BALDWIN-07/01/2026 @ 12:24
$150 re-' spection fee for failure to compete corrections on scheduled 7/1/26 inspection.Complete corrections to avoid fees at following inspections.
SIGNATURES
GENERATED ON 7/1/26, 12:27 PM 1 OF 3
Contact signature Inspector signature
No signature
Report completed post inspection
Pam Jacque 2026 Date: BRAD BALDWIN 07101/2026
CHECKLISTS
Reinspection
Scants Cone Description
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:Exhaust system cleaning 72 days past due as of 4/24126.
Sections 606.3.3.1 through 606.3.3.3. Provide cleaning and report to be uploaded to Compliance Engine
with any deficiencies corrected.
Additional comments:Contractor(Extreme Cleaning USA)tagged
'Inspected but has not cleaned hood exhaust system as of 711/26.
GENERATED ON 7/1/26, 12:27 PM 2 OF 3
'o Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
N/A $150.00
Invoice Number Check Number Transaction Number
N/A NIA NIA
GENERATED ON 7/1/26, 12:27 PM 3 OF 3