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Home My WebLink AboutAPPLEBEE'S-2780 CROSSROADS BLVE C►F W A Ti, INVOICE DATE DUE DATE INVOICE# TOTAL DUE o 07/24/2026 08/28/2026 2027-00000028 $150.00 • 'III 1. It'lItl 1 • > T- 0 4' 7 b ON Customer#: 9993 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable APPLEBEE'S 715 Mulberry St 2780 CROSSSROADS BLVD 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-2780 CROSSROADS BLVD- FOR BILLING INQUIRY: (319)291-4323 07/17/2026 Description Total Price REINSPECTION 2 $150.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 9993 07/24/2026 08/28/2026 2027-00000028 $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 WA i• INVOICE DATE DUE DATE INVOICE# TOTAL DUE A fA 0 05/18/2026 06/23/2026 2026-00000460 $80.00 V.,/////0., • O ■II II I i • T T O 7V11‘ Customer Th 9993 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable APPLEBEE'S 715 Mulberry St 2780 CROSSSROADS BLVD 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-2780 CROSSROADS BLVD - FOR BILLING INQUIRY: (319)291-4323 05/04/2026 Description Total Price INSPECTION 1 HH $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 9993 05/18/2026 06/23/2026 2026-00000460 $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. pf W A T INVOICE DATE DUE DATE INVOICE# TOTAL DUE /p 05/20/2025 06/25/2025 2025-00000349 U ally.•. /A O $80.00 • ' OI 111 1# • ) T O 6 Customer#: 9993 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable APPLEBEE'S 715 Mulberry St 2780 CROSSSROADS BLVD WATERLOO, IA 50703 WATERLOO, IA 50702 Amount Enclosed. DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION-2780 CROSSROADS BLVD-4-17-25 FOR BILLING INQUIRY: (319)291-4323 I Description I Total Price I INSPECTION 2,000 OCCUPANCY FEE $70.00 $10.00 I CUSTOMER# BILLING DATE DUE DATE I INVOICE# CHARGES 9993 05/20/2025 06/25/2025 2025-00000349 $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 t Inspection Report 425 E.3rd Street Applebee's-2780 Crossroads BLVD,BLDG 2780 Crossroads Blvd,Waterloo IA 50702 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number 07/17/2026 Annual Inspection(1Yr) REINSPECTION \ 17146-R3 Lead Inspector Shift Station Unit BRAD BALDWIN N/A N/A N/A Other Inspectors N/A SUMMARY OF INSPECTION }-- Passed codes Failed codes 14'3 NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN brad.baldwin@waterloo-ia.org,3192914319 08/11/2026 GENERAL NOTES BRAD BALDWIN-06/26/2026 @ 07:52 $100 re-inspection fee for failure to complete all corrections as of 6/26/26,complete corrections to avoid fees at following inspections. BRAD BALDWIN-06126/2026 @ 07:52 •$80 annual inspection fee BRAD BALDWIN-06126/2026 @ 07:52 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-06/26/2026 @ 07:52 •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-06126/2026 @ 07:52 •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$200 for all subsequent re-inspections. BRAD BALDWIN-06/26/2026 @ 07:52 Withholding re-inspection fee on 5/27 due to progress,complete corrections to avoid possible fees at following inspections. BRAD BALDWIN-07/20/2026 @ 08:07 $150 re-inspection fee for failure to complete corrections on scheduled 7/17/26 inspection.Complete corrections to avoid fees at following inspections. SIGNATURES Contact signature Inspector signature No signature Report completed post inspection GENERATED ON 7/20/26, 8:10 AM 1 OF 3 Eric Gielau 2025 Date: f.......<Tes„, CHECKLISTS BRAD BALDWIN 07120/2026 Reinspection Star.,3 Code Description Fail 2015 IFC-Fire alarm testing and maintenance Is the fire alarm system powered,operational and displaying Location:Fire Alarm normal operation(no troubles,supervisory,or alarms)? Comments:Smoke head above ramp near bar hanging by wires shall be repaired.Contractor shall make repairs to deficiencies(see attachment)and upload report of repairs to Compliance Engine to eni Fail 606.3.3-Cleaning. Hoods,grease-removal devices,fans,ducts and other Location:Kitchen hood exhaust appurtenances shall be cleaned at intervals as required by Comments:Provide required exhaust system cleaning with Sections 606.3.3.1 through 606.3.3.3. contractor's report to be uploaded to Compliance Engine including all deficiencies corrected.Cleaning due as of 615126 Fail 606.3.3.1-Inspection. Hoods,grease-removal devices,fans,ducts and other Location:Kitchen hood suppression system appurtenances shall be inspected at intervals specified in Comments:Suppression head cover missing above broiler.Also, Table 606.3.3.1 or as approved by the fire code official. contractor shall make repair and upload report to Compliance Inspections shall be completed by qualified individuals. Engine.See attached deficiency m® 2 OF 3 GENERATED ON 7/20/28, 8:10 AM PO Statement 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 N/A GENERATED ON 7/20/26, 8:10 AM 3 OF 3