HomeMy WebLinkAboutDANNY'S ON DONALD-1125 W. DCONALD ST OF W 4 . INVOICE DATE DUE DATE INVOICE# TOTAL DUE
4( 08/20/2026 09/25/2026 2027 00000076 $80.00
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Customer#: 24162 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DANNY'S ON DONALD 715 Mulberry St
1125 W DONALD ST WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION - 1125 W. DONALD ST- FOR BILLING INQUIRY: (319)291-4323
08/20/2026
Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
24162 08/20/2026 09/25/2026 2027-00000076 $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
h;) Inspection Report 425 E.3rd Street
""``* Danny's on Donald-1125 W Donald ST,BLDG 1125 W Donald St,Waterloo IA 50703
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
08120/2026 Annual Inspection(1Yr) 'L(I( 4 6'.� :17671
Lead Inspector Shift Station Unit
BRAD BALDWIN N/A NIA NIA
Other Inspectors
NIA
SUMMARY OF INSPECTION
036 02 ® 36
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
BRAD BALDWIN
09/09/2026
brad.baldwin@waterloo-ia.org,3192914319
GENERAL NOTES
BRAD BALDWIN-0812012026 @ 07:53
•$80 annual inspection fee
BRAD BALDWIN-0812012026 @ 07:53
•Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#0)-Cell:319-230-1224
BRAD BALDWIN-08/20/2026 @ 07:53
•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-08120/2026 @ 07:53
•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.
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection
Dania)Bartholomew Date: BRAD BALDWIN 08120/2026
CHECKLISTS
GENERATED ON 8/20/28, 7:55 AM 1 OF 3
Emergency Equipment
Status Code Description
Fall 1203.2.6-Exit signs.
Emergency power shall be provided for exit signs as required Location:Outdoor patio
In Section 1013.6.3.The system shall be capable of powering Comments:Send inspector photo of exit sign testing and operating
the required load for a duration of not less than 90 minutes. properly.
Fail 1203.2.6-Exit signs.
Emergency power shall be provided for exit signs as required Location:South exit door
in Section 1013.6.3.The system shall be capable of powering Comments:Repair or replace exit sign that failed to illuminate during
the required load for a duration of not less than 90 minutes. test.
GENERATED ON 8/20/26, 1:55 MI 2 Or 3
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 8/20/26, 7:55 AM 3 OF 3