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HomeMy WebLinkAboutHYVEE GAS #3 1512 FLAMMANG DR O� W q r INVOICE DATE DUE DATE INVOICE# TOTAL DUE ,** tQ 07/15/2026 08/19/2026 2027-00000024 $80.00 Uiari+�•. y � O • .n.1■OIu III II • p 'Ss 7v11‘ Customer#: 11161 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable HY-VEE GAS #3 715 Mulberry St 1512 FLAMMANG DR WATERLOO, IA 50703 WATERLOO, IA 50702 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION- 1512 FLAMMANG DR- FOR BILLING INQUIRY: (319)291-4323 07/06/2026 Description Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 11161 07/15/2026 08/19/2026 2027-00000024 $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. Waterloo Fire Rescue NcInspection Report 425 E.3rd Street Hy-Vee Gas#3-1512 Flammang DR,BLDG 1512 Flammang Dr,Waterloo IA 50702 INSPECTION DETAILS Inspection Date Inspection Type ! /l/ r/6,/ Inspection Number 0710612026 Annual Inspection(1Yr) C 17828 Lead Inspector Sh'rc Station Unit BRAD BALDWIN N/A N/A NIA Other Inspectors NIA SUMMARY OF INSPECTION 033 00 Q40 Passed codes Failed codes N/A codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 0 711212 0 2 7 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-0710612026 @ 15:06 •$80 annual inspection fee BRAD BALDWIN-07/06/2026 @ 15:06 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-07106/2026©15:08 Corrected during 716126 inspection:Remove power strip cord running through mechanical room doorway to chew tobacco display.Also removed power strip plugged to another power strip. SIGNATURES Contact signature Inspector signature No signature Report completedeelpost ostinspection Dave Bowling Date: BRAD BALDWIN 07106/2026 GENERATED ON 7/6/26, 3:09 PM 1. OF 2 Fo 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 7/6/26, 3:09 PM 2 OF 2