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Home My WebLink AboutROMANTIX ADULT EMPORIUM-1507 LA PORTE RD Waterloo Fire Rescue d a dpF Inspection Report 425 E.3rd Street Romantix Adult Emporium-1507 La Porte RD,BLDG 1507 La Porte Rd,Waterloo IA 50702 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number 07129/2026 Annual Inspection(lYr) , c ' 9 Qv 14050 Lead Inspector Shift Station Unit BRAD BALDWIN N/A NIA N/A Other Inspectors N/A SUMMARY OF INSPECTION 034 DO @39 Passed codes Failed codes N/A codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 07/12/2026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-07/29/2026 @ 15:26 •$80 annual inspection fee BRAD BALDWIN-07/29/2026 @ 15:26 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 SIGNATURES Contact signature Inspector signature No signature Report completededpost stinspection Myrle Shea Date: BRAD BALDWIN 07/29/2026 GENERATED ON 7/29/26, 3:27 PM 1 OF 2 Po 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 7/29/26, 3:27 PM 2 OF 2 f W.4 t. INVOICE DATE DUE DATE INVOICE# TOTAL DUE rk t 07/31/2026 09/04/2026 2027-00000056 $80.00 • 1 1• 1Eii • �' ;: '� O Customer#: 14589 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable ROMANTIX ADULT BOUTIQUE 715 Mulberry St 1507 LA PORTE RD 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 - 1507 LA PORTE RD-07/29/26 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 14589 07/31/2026 09/04/2026 2027-00000056 $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.