HomeMy WebLinkAboutHAB PETROLEUM - 127 JEFFERSON ST f W A T INVOICE DATE, DUE DATE INVOICE# TOTAL DUE
07/24/2026 08/28/2026 2027-00000034 $100.00
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Customer#: 23091 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
HAB PETROLEUM 715 Mulberry St
127 JEFFERSON WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION - 127 JEFFERSON ST-07/17/2026 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
INSPECTION 20,000 $90.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23091 07/24/2026 08/28/2026 2027-00000034 $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.
Waterloo Fire Rescue
Inspection Report
NAB Petroleum-127 Jefferson ST,BLDG 127 Jefferson St,Waterloo IA 50702 425 E.3rd Street
INSPECTION DETAILS
Inspection Date Inspection Type
07/17/2026 Annual Inspection(1Yr) REINSPECTION Inspection Number
�0 ' / V
Lead Inspector
C/ ` 17180-R3
Shift Station Unit
BRAD BALDWIN N/A
N/A N/A
Other Inspectors
N/A
SUMMARY OF INSPECTION
0 0 1 3
Passed codes Resolved violations Failed codes
NEXT STEPS
Please direct questions about your Inspection to:
BRAD BALDWIN Reinspection Date
brad.baldwin@waterloo-ia.org,3192914319 08/10/2026
GENERAL NOTES
BRAD BALDWIN-06/23/2026 @ 13:30
•$80 annual inspection fee
BRAD BALDWIN-06/23/2026 @ 13:30
•Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224
BRAD BALDWIN-06/23/2026 @ 13:30
•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-06/23/2026 @ 13:30
•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-06/23/2026 @ 13:30
5/28/26-Complete corrections to avoid possible fees at following inspections
BRAD BALDWIN-07/17/2026 @ 10:29
$100 re-inspection fee for failure to complete corrections,complete all corrections to avoid fees at following inspections.
SIGNATURES
Contact signature
Inspector signature
No signature
Report completed post inspection
Mohammad Bhatti Date:
BRAD BALDWIN 07/17/2026
GENERATED ON 7/17/28, 10:34 AM
1 OF 5
CHECKLISTS
2 OF 5
GENERATED ON 7/17/28, 10:34 AM
Reinspection
Status Code Description
Fail 1203.2.15-Means of egress illumination.
Emergency power shall be provided for means of egress Location:Men's bathroom
illumination in accordance with Sections 1008.3 and 1104.5.1.
Comments:Emergency egress light removed shall be replaced and in
proper working condition.
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Fail 603.1-General.
Cu Electrical equipment,wiring and systems required by this Location:Back storage-Near"Bug Juice"shelf
code or the International Building Code shall be installed,
used and maintained in accordance with NFPA 70 and Comments:Receptacle shall be properly mounted and missing cover
Sections 603.2 through 603.10. installed.Currently receptacle and MC cable are loose and not
fastened.
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GENERATED ON 7/17/28, 10:34 AM
3 OF 5
Fail 603.2.2-Unapproved conditionsOpen electrical terminations,
Open junction boxes and open-wiring splices shall be
Comments:Provide missing switch cover
prohibited.Approved covers shall be provided for all switch
and electrical outlet boxes.
fill
4 OF 5
GENERATED ON 7/17/26, 10:34 AM
Lb Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $100.00
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERATED ON 7/17/2e, 10:34 MI 5 OF 5