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HomeMy WebLinkAboutHIGHWAY 63 DINER-3030 MARNIE ROAD OF W q 7.4'• INVOICE DATE DUE DATE INVOICE# TOTAL DUE A. "- 0 08/20/2026 09/25/2026 2027-00000077 $100.00 U„�i/fi4". l A O • 11 1 ni nun II • T- ♦ O 1vilN" Customer#: 10511 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable HIGHWAY 63 DINER 715 Mulberry St 3030 MARNIE AV 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- 3030 MARNIE DR-08/18/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 10511 08/20/2026 09/25/2026 2027-00000077 $100.00 Less Prepayment $0.00 Total Due—f $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 425 E.3rd Street Highway 63 Diner-3030 Marnie AVE,BLDG 3030 Marnie Ave,Waterloo IA 50701 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number 0811812026 Annual Inspection(1Yr) REINSPECTION i V J I 4 (DO 23014-R2 Lead Inspector Shift Station Unit BRAD BALDWIN NIA NIA N/A Other Inspectors N/A SUMMARY OF INSPECTION 0 0 0 1 0 1 Passed codes Resolved violations Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 09/08/2026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-0811812026©15:50 $100 re-inspection fee for failure to complete corrections.Complete corrections to avoid fees at following inspections. BRAD BALDWIN-07/2812026 @ 12:34 •$80 annual inspection fee BRAD BALDWIN-07128/2026 @ 12:34 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-07/2812026 @ 12:34 •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-07/28/2026 @ 12:34 •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-07/28/2026 @ 12:34 Clothes dryer vent cleaning completed 2/2126 by Harris Cleaning.Annual cleaning(minimum interval of cleaning)shall be maintained. BRAD BALDWIN-07/28/2026 @ 12:34 Withholding re-inspection fee on 7128/26,complete corrections to avoid fees at following inspections. SIGNATURES Contact signature Inspector signature No signature Report completed post inspection GENERATED ON 8/18/26, 3:51 PM 1 OF 3 Jeani Johnson Date: CHECKLISTS Reinspection BRAD BALDWIN 0811812026 ..,•arias Code Description Fail 606.3.1-Ventilation system. The ventilation system in connection with hoods shall be Location:Kitchen hood exhaust operated at the required rate of air movement,and grease Comments:Replace damaged filters(2)and close any gaps in filters. filters listed and labeled in accordance with UL 1046 shall be Filters not in place cause more grease in ductwork and on cables for in place where equipment under a kitchen grease hood is fire suppression used. Additional comments:Hood filter damaged(1)remaining to be replaced. GENERATED ON 8/18/26, 3:51 PH 2 OF 3 I'® 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 8/18/26, 3:51 PM 3 OF 3